SlideShare a Scribd company logo
1 of 58
CITOOLKIT
Standard Work
Driving Continuous Improvement with Standard Work and SOPs
citoolkit.com
Definition
Standard work means working on standards to produce correct and
consistent results.
Standard Work 2
It is considered a way to achieve
the highest possible degree of
consistency and reliability in any
process.
citoolkit.com
Definition
The idea of standard work is to help employees to perform more
consistently and efficiently.
Standard Work 3
It aims to ensure that everything is
done by everyone in the same way
and in the best possible way
citoolkit.com
Lean Concept
Standard work is one of the important elements of Lean thinking and is
essential for Lean to be successful.
Standard Work 4
It is however one of the least used lean techniques and is often neglected by many
lean practitioners
citoolkit.com
Lean Concept
Lean organizations rely on standard work in order to promote just-in-time
production and delivery, and to create a baseline from which they can
improve.
Standard Work 5
It is impossible to improve any process
until it is standardized.
Standard work is key to continually improving business processes and an important
part of any sustainable change effort.
citoolkit.com
Variability
Standardized processes provide more consistent results as the chances for
variation will be reduced since the activities are always done in the same
way.
Standard Work 6
Lack of standard work will increase the variability of any process.
citoolkit.com
Variability
Many customer complaints occur when there is a high variability in the
outputs.
Standard Work 7
25% of all
errors made are
caused by poor
standards
Source: Gemba Kaizen by Masaaki Imai
citoolkit.com
Continuous Improvement
Remember that a problem is a deviation from a standard or expectation.
Standard Work 8
Therefore, standard work is about seeing problems and making waste visible to drive
continuous improvement.
citoolkit.com
Continuous Improvement
Where there are no standards, there can be no improvement.
Standard Work 9
Each time a standard is improved, it becomes the basis for future improvements.
citoolkit.com
Continuous Improvement
Many times, we face a situation where a closed project needs to be opened
again.
Standard Work 10
D
M
A
I
C D
M
A
D
V
This indicates that the problem was not effectively dealt with or there were no actions
taken to sustain the gains.
citoolkit.com
Continuous Improvement
Standard work provides a way of maintaining improvements achieved
during improvement activities.
Standard Work 11
TIME
PERFORMANCE
STANDARD
Standardized
Unstandardized
STANDARD
citoolkit.com
Inconsistency
When different people are doing the same work, they usually create their
own ways of getting the work done.
This usually ends up with inconsistent
and variable results.
Standard Work 12
citoolkit.com
Inconsistency
Individuality maybe a good thing, but not when is comes to managing
processes as this will cause inconsistent results and will lead to customer
dissatisfaction.
Standard Work 13
citoolkit.com
Human Motion
Standard work is an approach that is based around human motion.
It considers the actions performed by humans, systems or the combination
of both to create value-added work.
Standard Work 14
It is most relevant for highly repetitive
and cyclical human motion.
citoolkit.com
Human Motion
The aim is to create the most effective sequence of activities and minimize
delays and other forms of waste to increase efficiency and productivity.
Standard Work 15
Right tools
Right sequence Right time
Right inputs
citoolkit.com
You can know when standard work is present when things are . . .
Standard Work 16
Concise
Clear
Communicated
Complete
Correct
Current
citoolkit.com
Standard Sequence
Standard work always tries to represent the best sequence and the most
efficient way to perform a process or work.
Standard Work 17
1 2 3 4
It is important to identify the right process steps and their right sequence and time
frames before implementing standard work.
citoolkit.com
Documentation
Standard work documentation may include . . .
Standard Work 18
. . . and other method needed to clearly communicate the standards.
Diagrams and charts
Written instructions
Drawings and illustrations
Videos
Photos
Check sheets and schedules
citoolkit.com
Documentation
Standard work documentation should be distributed at the place where the
work is being done.
Standard Work 19
They should be visible and easily
accessible to everyone involved in
the process.
citoolkit.com
Visual Standard
Visual standard work promotes visual management and is considered a
great way to clarify and communicate the standards to everyone.
Standard Work 20
Create a visual standards guide to provide a
summary of the key elements related to each
type of visual
citoolkit.com
Visual Standard
It improves the detection of errors and abnormalities.
Standard Work 21
Good Bottle Body Dent Neck Scratch
Good and defective visuals will enable more consistent inspection decisions.
citoolkit.com
Visual Standard
Visual standard work helps organizing information and demonstrating
difficult concepts.
Standard Work 22
Operator 2
Operator 1
Standard Operation Sequence
1
2
3
4
5
DESCRIPTION OF
OPERATION STEPS
1.
2.
3.
4.
5.
Process step can be illustrated with photos and graphs which will attract people to
read and act on them easily.
citoolkit.com
Visual Standard
Standard Work Chart
Standard Work 23
Area / Line: Product / Part: From: To:
Prepared by: Preparation date: Page 1 / 1
Quality check Safety precaution Standard WIP Required output Takt time Cycle time Available time
5. Inspecting
4. Assembly
3. Welding
2. Grinding
1. Sawing
Materials in
Finished goods out
citoolkit.com
Training
Standard work is also considered a very useful training tool.
Standard Work 24
It provides a basis for training
existing and new personnel on
the job.
It should provide enough information so that new personnel can use them to do their
job correctly.
citoolkit.com
Training
Standard work should be documented at the lowest possible level.
Standard Work 25
Ensure that training plans and
records are linked to the standard
work.
citoolkit.com
Other Uses
Standards give us some point of comparison.
We can compare what is happening with what should be happening.
Standard Work 26
Current
Condition
What is currently
happening
Target
Condition
What should be
happening
GAP
citoolkit.com
Other Uses
Standard work also considered an important resource for . . .
Standard Work 27
Audit and
assessment
Preventive
actions
Preserving the
know-how and
expertise
Measuring
performance
citoolkit.com
Standard Work Creation
Ideally, standard work documentation should be created by those who do
the work.
Standard Work 28
People are much more likely to
accept and use the standards if
they help in creating it and if they
feel a sense of ownership in it.
Other stakeholders may be involved including subject matter experts and engineers.
citoolkit.com
Benefits
Standard Work 29
Represents the best, easiest, and
safest way to do a job
02
Clarifies roles and responsibilities
03
Provides an approach to document
and share best practices at both local
and global levels
05
Reduces errors and inconsistency
and enhances process flow
06
Improves process uniformity to
provide a more consistent product
to customers
07
Provides a baseline for evaluating
processes
08
Creates a safer working
environment through repetitive and
consistent steps
09
Creates a competitive advantage
by ensuring quality of products
and services, on time delivery and
cost efficiency
01
Promotes problem solving by
providing a mean for tracing
problems
04
citoolkit.com
Benefits
By ensuring work is always done the same way, quality will be achieved in a
more reliable and predictable manner.
Standard Work 30
citoolkit.com
Standard Operating Procedure
Standard work is a combination of methods, systems and documents.
Standard Work 31
Best
Practices
Modularity
Work
Instructions
Operating
Procedures
One
Point
Lessons
Visual
Control
Specifications
Policies &
Procedures
Automation
citoolkit.com
Standard Operating Procedure
Standard work can be embedded in the company’s operation using
Standard Operating Procedures (SOPs).
Standard Work 32
SOP
An SOP is a document that describes the
best way to execute a process to maintain
consistent work and achieve optimal
output
citoolkit.com
Standard Operating Procedure
An SOP aims to standardize the way work is performed and make it easier
for everyone to do their work.
Standard Work 33
The goal is to save time, train workers,
and produce a more consistent product or
service
SOP is also referred to as operation standard
citoolkit.com
Standard Operating Procedure
An SOP describes the sequence to be followed and other necessary
information to carry out a process.
Standard Work 34
What will be done
Who will be responsible
for making sure it gets
done
How it will be done
When it will be done
citoolkit.com
Standard Operating Procedure
Developing and implementing SOPs enable standard work to be effective
and help communicate standards to those working in the operation.
Standard Work 35
citoolkit.com
Standard Operating Procedure
SOPs are often used in improvement projects to document the standardized
improved processes.
Standard Work 36
They provide a way to maintain the
improved process and sustain the
achieved improvement
citoolkit.com
Standard Operating Procedure
SOPs are often used in improvement projects to document the standardized
improved processes.
Very often we overlook the need to sustain the improvements.
Successful solutions must be standardized in order to remain effective
over the long term.
Standard Work 37
2021
2022
2023 2024 2025
citoolkit.com
Standard Operating Procedure
Consider creating SOPs for . . .
Standard Work 38
Key and critical
processes
Highly repetitive
processes
Complex processes Improved processes
Also, rare processes where there is a risk to lose
expertise
citoolkit.com
Standard Operating Procedure
An SOP may include the following depending on the needs. . .
Standard Work 39
The description and scope
of the work
Why things are done
in a certain way
The exact work sequence
of the activities
The optimal amount
of time needed for each
activity
The rate at which
products must be
produced to meet
customer demand
Responsibilities and work
distribution
Key points related to
safety, quality and
performance
The materials, equipment
and tools needed to
complete the work
A revision control system
citoolkit.com
Standard Operating Procedure
A typical challenge when developing SOPs is to have a balance between too
much and not enough details.
Standard Work 40
How to deal with that?
citoolkit.com
SOP Template Example
Standard Work 41
PROCESS: _______ ___
1. Objective 5. Safety issues
2. Scope 6. Procedure
3. Definitions
4. Responsibilities 7. Related documents
SOP
citoolkit.com
Steps for Developing an SOP
Standard Work 42
With your team, clearly describe the purpose for developing the SOP
• For example, document the sequence of activities for a newly improved process.
citoolkit.com
Steps for Developing an SOP
Standard Work 43
Understand the existing system for standard work and the current SOP if exists
• There maybe written instructions, training records, drawings, revision controls,
etc.
• Identify the key process activities and collect any required information.
citoolkit.com
Steps for Developing an SOP
Standard Work 44
Prepare a draft of the SOP by describing the process activities, their sequence and time frames
• Don’t try to be perfect with this draft as you may need to make changes later.
citoolkit.com
Steps for Developing an SOP
Standard Work 45
Share the initial SOP draft with relevant individuals to gather feedback
• Ask them to review and suggest ideas that will further improve the SOP.
citoolkit.com
Steps for Developing an SOP
Standard Work 46
Test the SOP by having someone performing each step exactly as it is described
• Make the final draft of the SOP and distribute it to all relevant parties.
citoolkit.com
Standard Operating Procedure
What if you want to create a system of SOPs?
Standard Work 47
Improve the current
SOPs
Evaluate the availability
of SOPs in every
department
Build an easily accessible
SOP database
For each process, start
with process mapping
Prepare the missing
SOP’s
Monitor for effectiveness
and compliance
There is no point of standardizing a process into systems that do not currently work.
citoolkit.com
Standard Operating Procedure
Remember!
Once an improvement has been implemented . . .
Standard Work 48
Standard work
should be
updated to reflect
the improvement
People should
be trained
again
citoolkit.com
SOP Example - Manufacturing
This SOP was example created for the label changeover process within a manufacturing facility.
Process: Label changeover Machine: 6 colors decorator Rutherford
Label changeover benchmark time: Division: 18.7 minutes Plant: 31.5 minutes
PRE-CHECKLIST:
1. Are magnetic cylinders prepared and in good condition?
2. Are the blankets checked and prepared?
3. Are the plates ready and checked?
4. Are solvent buckets in place?
5. Are ink buckets ready?
6. Are scrap bins empty and ready?
7. Are team members ready and in proper position?
TEAM ROLES:
Group Leader – review pre-checklist, coordinate, monitor,
and check samples.
2nd Man – clean fountains, remove old cylinders, apply
new inks, and put the new cylinders.
3rd Man – clean inkers, stop and run the machine, change
the plates and blankets, and apply solvent.
PROCEDURE:
1. Get design requirement.
2. Conduct stand-up meeting and review pre-checklist.
3. Stop the line.
4. Clear the line.
5. Apply label changeover as per instructions.
6. Apply registration and color adjustment.
7. Run the line.
8. Prepare the label changeover report.
Standard Work 49
citoolkit.com
Standard Operating Procedure
Applying standard work in service environments
and offices will maintain and even improve
customer service.
The output of the process becomes more
consistent
Standard Work 50
citoolkit.com
SOP Example – Service Sector
The following is an SOP example which was created for the order
processing in a service-oriented environment.
Process: ORDER PROCESSING
Total time: 4.5 – 10 minutes / 8.5 – 16.5 minutes for new customers
Activity Time Key points
Enter the customer
information
1-1.5 minutes
Create a new customer if
not exist (5-8 minutes)
Enter order information 1-2 minutes
All starred field must be
filled
Retrieve items from stock 2-5 minutes
Load the heavy items into
the customer’s car
Print out the invoice and
hand it to the customer
0.5-1.5 minutes
Standard Work 51
citoolkit.com
Further Information
Other documents that could be part of the standard
work . . .
Standard Work 52
Work Instruction
Provides specific details on
how to do low-level activities
One Point Lesson
Used when an important
message need to be
communicated
Best Practice
The practice that has been
proven to achieve the best
results
citoolkit.com
Further Information
An SOP can be represented in paper or electronic format.
Standard Work 53
citoolkit.com
Further Information
Standard work should never be considered final work.
Standard Work 54
Act Plan
Check Do
It should be regularly updated when a
PDCA cycle reveals an opportunity for
improvement
citoolkit.com
Further Information
In manufacturing, standardizing of components is called modularity or
interchangeability.
Standard Work 55
It is the use of exchangeable parts or modules in the fabrication and assembly of an
object.
citoolkit.com
Further Information
Common Non-Standard Conditions . . .
Standard Work 56
Failure to perform the
activity as per standards
and specifications
Failure to follow the correct
sequence
Failure to perform the
activity
Performing the activity in a way that will have a negative
impact on a downstream process step
Consuming more
resources than planned
Taking longer to perform
an activity than it should
Failure to obtain the
proper authorization
Failure to perform an
activity at a required point
in time
citoolkit.com
Further Information
Do’s & Don’ts.
Standard Work 57
Use visuals whenever
possible
Print them in a
professional way
Uses a language
people can
understand
Place them at the
point of need
Make them well-
designed and visually
appealing
Include key points
related to quality and
safety
Make them simple and
concise
Write at an
appropriate level of
detail
Make sure they are
current and up to date
Encourages to report
deviations from
standards
Involve process
performers in
developing them
Ensure they are linked
to training plans and
records
© Copyright Citoolkit.com. All Rights Reserved.
CITOOLKIT
Made with by
The Continuous Improvement Toolkit
www.citoolkit.com

More Related Content

Similar to Driving Continuous Improvement with Standard Work and SOPs

Software Process Improvement.ppt
Software Process Improvement.pptSoftware Process Improvement.ppt
Software Process Improvement.pptNadarDinesh
 
Qual 11110 Short Form
Qual 11110 Short FormQual 11110 Short Form
Qual 11110 Short Formdavidjohn
 
Lean manufacturing concepts
Lean manufacturing conceptsLean manufacturing concepts
Lean manufacturing conceptsSatyendra Sinha
 
Business Process Management in IT company
Business Process Management  in IT company Business Process Management  in IT company
Business Process Management in IT company Dhrubaji Mandal ♛
 
Quality Assurance Plan White Paper
Quality Assurance Plan White PaperQuality Assurance Plan White Paper
Quality Assurance Plan White PaperGeert Appeltans
 
Best of Business Systems
Best of Business SystemsBest of Business Systems
Best of Business SystemsLogiQA
 
Iso 9001 quality management system
Iso 9001 quality management systemIso 9001 quality management system
Iso 9001 quality management systemBen Ten
 
Uhy Lean Core
Uhy Lean CoreUhy Lean Core
Uhy Lean Corealanlund
 
Value Summary 2.0 Overview
Value Summary 2.0 OverviewValue Summary 2.0 Overview
Value Summary 2.0 Overviewbpatterson888
 
Applying the PDCA Cycle: A Blueprint for Continuous Improvement
Applying the PDCA Cycle: A Blueprint for Continuous ImprovementApplying the PDCA Cycle: A Blueprint for Continuous Improvement
Applying the PDCA Cycle: A Blueprint for Continuous ImprovementCIToolkit
 
Chapter 2 ext- business-process-reengineering.pptx
Chapter 2 ext- business-process-reengineering.pptxChapter 2 ext- business-process-reengineering.pptx
Chapter 2 ext- business-process-reengineering.pptxdevelvin404
 
Lean Principles and Digital Transformation
Lean Principles and Digital TransformationLean Principles and Digital Transformation
Lean Principles and Digital TransformationUPKAIZEN
 
Toyota key questions and OSKKK par René Aernoudts, Lean Global Network - Lean...
Toyota key questions and OSKKK par René Aernoudts, Lean Global Network - Lean...Toyota key questions and OSKKK par René Aernoudts, Lean Global Network - Lean...
Toyota key questions and OSKKK par René Aernoudts, Lean Global Network - Lean...Institut Lean France
 

Similar to Driving Continuous Improvement with Standard Work and SOPs (20)

CPI Training overview
CPI Training overviewCPI Training overview
CPI Training overview
 
Software Process Improvement.ppt
Software Process Improvement.pptSoftware Process Improvement.ppt
Software Process Improvement.ppt
 
Total quality control
Total quality controlTotal quality control
Total quality control
 
Lean leadership preview
Lean leadership previewLean leadership preview
Lean leadership preview
 
Qual 11110 Short Form
Qual 11110 Short FormQual 11110 Short Form
Qual 11110 Short Form
 
Create a Winning BPI Playbook
Create a Winning BPI PlaybookCreate a Winning BPI Playbook
Create a Winning BPI Playbook
 
Lean manufacturing concepts
Lean manufacturing conceptsLean manufacturing concepts
Lean manufacturing concepts
 
Business Process Management in IT company
Business Process Management  in IT company Business Process Management  in IT company
Business Process Management in IT company
 
Quality Assurance Plan White Paper
Quality Assurance Plan White PaperQuality Assurance Plan White Paper
Quality Assurance Plan White Paper
 
Lean Daily Management System
Lean Daily Management SystemLean Daily Management System
Lean Daily Management System
 
Best of Business Systems
Best of Business SystemsBest of Business Systems
Best of Business Systems
 
Iso 9001 quality management system
Iso 9001 quality management systemIso 9001 quality management system
Iso 9001 quality management system
 
Uhy Lean Core
Uhy Lean CoreUhy Lean Core
Uhy Lean Core
 
Value Summary 2.0 Overview
Value Summary 2.0 OverviewValue Summary 2.0 Overview
Value Summary 2.0 Overview
 
Applying the PDCA Cycle: A Blueprint for Continuous Improvement
Applying the PDCA Cycle: A Blueprint for Continuous ImprovementApplying the PDCA Cycle: A Blueprint for Continuous Improvement
Applying the PDCA Cycle: A Blueprint for Continuous Improvement
 
Module 3_Session 1.pdf
Module 3_Session 1.pdfModule 3_Session 1.pdf
Module 3_Session 1.pdf
 
Module 3_Session 1.pptx
Module 3_Session 1.pptxModule 3_Session 1.pptx
Module 3_Session 1.pptx
 
Chapter 2 ext- business-process-reengineering.pptx
Chapter 2 ext- business-process-reengineering.pptxChapter 2 ext- business-process-reengineering.pptx
Chapter 2 ext- business-process-reengineering.pptx
 
Lean Principles and Digital Transformation
Lean Principles and Digital TransformationLean Principles and Digital Transformation
Lean Principles and Digital Transformation
 
Toyota key questions and OSKKK par René Aernoudts, Lean Global Network - Lean...
Toyota key questions and OSKKK par René Aernoudts, Lean Global Network - Lean...Toyota key questions and OSKKK par René Aernoudts, Lean Global Network - Lean...
Toyota key questions and OSKKK par René Aernoudts, Lean Global Network - Lean...
 

More from CIToolkit

Continuous Improvement Infographics for Learning
Continuous Improvement Infographics for LearningContinuous Improvement Infographics for Learning
Continuous Improvement Infographics for LearningCIToolkit
 
Continuous Improvement Posters for Learning
Continuous Improvement Posters for LearningContinuous Improvement Posters for Learning
Continuous Improvement Posters for LearningCIToolkit
 
Simplifying Complexity: How the Four-Field Matrix Reshapes Thinking
Simplifying Complexity: How the Four-Field Matrix Reshapes ThinkingSimplifying Complexity: How the Four-Field Matrix Reshapes Thinking
Simplifying Complexity: How the Four-Field Matrix Reshapes ThinkingCIToolkit
 
Unlocking Productivity and Personal Growth through the Importance-Urgency Matrix
Unlocking Productivity and Personal Growth through the Importance-Urgency MatrixUnlocking Productivity and Personal Growth through the Importance-Urgency Matrix
Unlocking Productivity and Personal Growth through the Importance-Urgency MatrixCIToolkit
 
Measuring True Process Yield using Robust Yield Metrics
Measuring True Process Yield using Robust Yield MetricsMeasuring True Process Yield using Robust Yield Metrics
Measuring True Process Yield using Robust Yield MetricsCIToolkit
 
Beyond the Five Whys: Exploring the Hierarchical Causes with the Why-Why Diagram
Beyond the Five Whys: Exploring the Hierarchical Causes with the Why-Why DiagramBeyond the Five Whys: Exploring the Hierarchical Causes with the Why-Why Diagram
Beyond the Five Whys: Exploring the Hierarchical Causes with the Why-Why DiagramCIToolkit
 
How-How Diagram: A Practical Approach to Problem Resolution
How-How Diagram: A Practical Approach to Problem ResolutionHow-How Diagram: A Practical Approach to Problem Resolution
How-How Diagram: A Practical Approach to Problem ResolutionCIToolkit
 
From Goals to Actions: Uncovering the Key Components of Improvement Roadmaps
From Goals to Actions: Uncovering the Key Components of Improvement RoadmapsFrom Goals to Actions: Uncovering the Key Components of Improvement Roadmaps
From Goals to Actions: Uncovering the Key Components of Improvement RoadmapsCIToolkit
 
Paired Comparison Analysis: A Practical Tool for Evaluating Options and Prior...
Paired Comparison Analysis: A Practical Tool for Evaluating Options and Prior...Paired Comparison Analysis: A Practical Tool for Evaluating Options and Prior...
Paired Comparison Analysis: A Practical Tool for Evaluating Options and Prior...CIToolkit
 
The Final Activity in Project Management
The Final Activity in Project ManagementThe Final Activity in Project Management
The Final Activity in Project ManagementCIToolkit
 
From Red to Green: Enhancing Decision-Making with Traffic Light Assessment
From Red to Green: Enhancing Decision-Making with Traffic Light AssessmentFrom Red to Green: Enhancing Decision-Making with Traffic Light Assessment
From Red to Green: Enhancing Decision-Making with Traffic Light AssessmentCIToolkit
 
Mind Mapping: A Visual Approach to Organize Ideas and Thoughts
Mind Mapping: A Visual Approach to Organize Ideas and ThoughtsMind Mapping: A Visual Approach to Organize Ideas and Thoughts
Mind Mapping: A Visual Approach to Organize Ideas and ThoughtsCIToolkit
 
Adapting to Change: Using PEST Analysis for Better Decision-Making
Adapting to Change: Using PEST Analysis for Better Decision-MakingAdapting to Change: Using PEST Analysis for Better Decision-Making
Adapting to Change: Using PEST Analysis for Better Decision-MakingCIToolkit
 
The Role of Box Plots in Comparing Multiple Data Sets
The Role of Box Plots in Comparing Multiple Data SetsThe Role of Box Plots in Comparing Multiple Data Sets
The Role of Box Plots in Comparing Multiple Data SetsCIToolkit
 
Exploring Variable Relationships with Scatter Diagram Analysis
Exploring Variable Relationships with Scatter Diagram AnalysisExploring Variable Relationships with Scatter Diagram Analysis
Exploring Variable Relationships with Scatter Diagram AnalysisCIToolkit
 
The Role of Histograms in Exploring Data Insights
The Role of Histograms in Exploring Data InsightsThe Role of Histograms in Exploring Data Insights
The Role of Histograms in Exploring Data InsightsCIToolkit
 
Flowcharting: The Three Common Types of Flowcharts
Flowcharting: The Three Common Types of FlowchartsFlowcharting: The Three Common Types of Flowcharts
Flowcharting: The Three Common Types of FlowchartsCIToolkit
 
Value Analysis: How Lean Thinking Defines Value
Value Analysis: How Lean Thinking Defines ValueValue Analysis: How Lean Thinking Defines Value
Value Analysis: How Lean Thinking Defines ValueCIToolkit
 
The Main Components of an Effective Visual Management System
The Main Components of an Effective Visual Management SystemThe Main Components of an Effective Visual Management System
The Main Components of an Effective Visual Management SystemCIToolkit
 
Process Charts and Process Sequence Charts: Tools for Process Improvement
Process Charts and Process Sequence Charts: Tools for Process ImprovementProcess Charts and Process Sequence Charts: Tools for Process Improvement
Process Charts and Process Sequence Charts: Tools for Process ImprovementCIToolkit
 

More from CIToolkit (20)

Continuous Improvement Infographics for Learning
Continuous Improvement Infographics for LearningContinuous Improvement Infographics for Learning
Continuous Improvement Infographics for Learning
 
Continuous Improvement Posters for Learning
Continuous Improvement Posters for LearningContinuous Improvement Posters for Learning
Continuous Improvement Posters for Learning
 
Simplifying Complexity: How the Four-Field Matrix Reshapes Thinking
Simplifying Complexity: How the Four-Field Matrix Reshapes ThinkingSimplifying Complexity: How the Four-Field Matrix Reshapes Thinking
Simplifying Complexity: How the Four-Field Matrix Reshapes Thinking
 
Unlocking Productivity and Personal Growth through the Importance-Urgency Matrix
Unlocking Productivity and Personal Growth through the Importance-Urgency MatrixUnlocking Productivity and Personal Growth through the Importance-Urgency Matrix
Unlocking Productivity and Personal Growth through the Importance-Urgency Matrix
 
Measuring True Process Yield using Robust Yield Metrics
Measuring True Process Yield using Robust Yield MetricsMeasuring True Process Yield using Robust Yield Metrics
Measuring True Process Yield using Robust Yield Metrics
 
Beyond the Five Whys: Exploring the Hierarchical Causes with the Why-Why Diagram
Beyond the Five Whys: Exploring the Hierarchical Causes with the Why-Why DiagramBeyond the Five Whys: Exploring the Hierarchical Causes with the Why-Why Diagram
Beyond the Five Whys: Exploring the Hierarchical Causes with the Why-Why Diagram
 
How-How Diagram: A Practical Approach to Problem Resolution
How-How Diagram: A Practical Approach to Problem ResolutionHow-How Diagram: A Practical Approach to Problem Resolution
How-How Diagram: A Practical Approach to Problem Resolution
 
From Goals to Actions: Uncovering the Key Components of Improvement Roadmaps
From Goals to Actions: Uncovering the Key Components of Improvement RoadmapsFrom Goals to Actions: Uncovering the Key Components of Improvement Roadmaps
From Goals to Actions: Uncovering the Key Components of Improvement Roadmaps
 
Paired Comparison Analysis: A Practical Tool for Evaluating Options and Prior...
Paired Comparison Analysis: A Practical Tool for Evaluating Options and Prior...Paired Comparison Analysis: A Practical Tool for Evaluating Options and Prior...
Paired Comparison Analysis: A Practical Tool for Evaluating Options and Prior...
 
The Final Activity in Project Management
The Final Activity in Project ManagementThe Final Activity in Project Management
The Final Activity in Project Management
 
From Red to Green: Enhancing Decision-Making with Traffic Light Assessment
From Red to Green: Enhancing Decision-Making with Traffic Light AssessmentFrom Red to Green: Enhancing Decision-Making with Traffic Light Assessment
From Red to Green: Enhancing Decision-Making with Traffic Light Assessment
 
Mind Mapping: A Visual Approach to Organize Ideas and Thoughts
Mind Mapping: A Visual Approach to Organize Ideas and ThoughtsMind Mapping: A Visual Approach to Organize Ideas and Thoughts
Mind Mapping: A Visual Approach to Organize Ideas and Thoughts
 
Adapting to Change: Using PEST Analysis for Better Decision-Making
Adapting to Change: Using PEST Analysis for Better Decision-MakingAdapting to Change: Using PEST Analysis for Better Decision-Making
Adapting to Change: Using PEST Analysis for Better Decision-Making
 
The Role of Box Plots in Comparing Multiple Data Sets
The Role of Box Plots in Comparing Multiple Data SetsThe Role of Box Plots in Comparing Multiple Data Sets
The Role of Box Plots in Comparing Multiple Data Sets
 
Exploring Variable Relationships with Scatter Diagram Analysis
Exploring Variable Relationships with Scatter Diagram AnalysisExploring Variable Relationships with Scatter Diagram Analysis
Exploring Variable Relationships with Scatter Diagram Analysis
 
The Role of Histograms in Exploring Data Insights
The Role of Histograms in Exploring Data InsightsThe Role of Histograms in Exploring Data Insights
The Role of Histograms in Exploring Data Insights
 
Flowcharting: The Three Common Types of Flowcharts
Flowcharting: The Three Common Types of FlowchartsFlowcharting: The Three Common Types of Flowcharts
Flowcharting: The Three Common Types of Flowcharts
 
Value Analysis: How Lean Thinking Defines Value
Value Analysis: How Lean Thinking Defines ValueValue Analysis: How Lean Thinking Defines Value
Value Analysis: How Lean Thinking Defines Value
 
The Main Components of an Effective Visual Management System
The Main Components of an Effective Visual Management SystemThe Main Components of an Effective Visual Management System
The Main Components of an Effective Visual Management System
 
Process Charts and Process Sequence Charts: Tools for Process Improvement
Process Charts and Process Sequence Charts: Tools for Process ImprovementProcess Charts and Process Sequence Charts: Tools for Process Improvement
Process Charts and Process Sequence Charts: Tools for Process Improvement
 

Recently uploaded

crisiscommunication-presentation in crisis management.pptx
crisiscommunication-presentation in crisis management.pptxcrisiscommunication-presentation in crisis management.pptx
crisiscommunication-presentation in crisis management.pptxSamahhassan30
 
LPC Warehouse Management System For Clients In The Business Sector
LPC Warehouse Management System For Clients In The Business SectorLPC Warehouse Management System For Clients In The Business Sector
LPC Warehouse Management System For Clients In The Business Sectorthomas851723
 
LPC Operations Review PowerPoint | Operations Review
LPC Operations Review PowerPoint | Operations ReviewLPC Operations Review PowerPoint | Operations Review
LPC Operations Review PowerPoint | Operations Reviewthomas851723
 
ANIn Gurugram April 2024 |Can Agile and AI work together? by Pramodkumar Shri...
ANIn Gurugram April 2024 |Can Agile and AI work together? by Pramodkumar Shri...ANIn Gurugram April 2024 |Can Agile and AI work together? by Pramodkumar Shri...
ANIn Gurugram April 2024 |Can Agile and AI work together? by Pramodkumar Shri...AgileNetwork
 
Fifteenth Finance Commission Presentation
Fifteenth Finance Commission PresentationFifteenth Finance Commission Presentation
Fifteenth Finance Commission Presentationmintusiprd
 
Introduction to LPC - Facility Design And Re-Engineering
Introduction to LPC - Facility Design And Re-EngineeringIntroduction to LPC - Facility Design And Re-Engineering
Introduction to LPC - Facility Design And Re-Engineeringthomas851723
 
Pooja Mehta 9167673311, Trusted Call Girls In NAVI MUMBAI Cash On Payment , V...
Pooja Mehta 9167673311, Trusted Call Girls In NAVI MUMBAI Cash On Payment , V...Pooja Mehta 9167673311, Trusted Call Girls In NAVI MUMBAI Cash On Payment , V...
Pooja Mehta 9167673311, Trusted Call Girls In NAVI MUMBAI Cash On Payment , V...Pooja Nehwal
 
Board Diversity Initiaive Launch Presentation
Board Diversity Initiaive Launch PresentationBoard Diversity Initiaive Launch Presentation
Board Diversity Initiaive Launch Presentationcraig524401
 
CEO of Google, Sunder Pichai's biography
CEO of Google, Sunder Pichai's biographyCEO of Google, Sunder Pichai's biography
CEO of Google, Sunder Pichai's biographyHafizMuhammadAbdulla5
 
Reflecting, turning experience into insight
Reflecting, turning experience into insightReflecting, turning experience into insight
Reflecting, turning experience into insightWayne Abrahams
 
Day 0- Bootcamp Roadmap for PLC Bootcamp
Day 0- Bootcamp Roadmap for PLC BootcampDay 0- Bootcamp Roadmap for PLC Bootcamp
Day 0- Bootcamp Roadmap for PLC BootcampPLCLeadershipDevelop
 
VIP Kolkata Call Girl Rajarhat 👉 8250192130 Available With Room
VIP Kolkata Call Girl Rajarhat 👉 8250192130  Available With RoomVIP Kolkata Call Girl Rajarhat 👉 8250192130  Available With Room
VIP Kolkata Call Girl Rajarhat 👉 8250192130 Available With Roomdivyansh0kumar0
 
CALL ON ➥8923113531 🔝Call Girls Charbagh Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Charbagh Lucknow best sexual serviceCALL ON ➥8923113531 🔝Call Girls Charbagh Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Charbagh Lucknow best sexual serviceanilsa9823
 

Recently uploaded (17)

crisiscommunication-presentation in crisis management.pptx
crisiscommunication-presentation in crisis management.pptxcrisiscommunication-presentation in crisis management.pptx
crisiscommunication-presentation in crisis management.pptx
 
LPC Warehouse Management System For Clients In The Business Sector
LPC Warehouse Management System For Clients In The Business SectorLPC Warehouse Management System For Clients In The Business Sector
LPC Warehouse Management System For Clients In The Business Sector
 
Becoming an Inclusive Leader - Bernadette Thompson
Becoming an Inclusive Leader - Bernadette ThompsonBecoming an Inclusive Leader - Bernadette Thompson
Becoming an Inclusive Leader - Bernadette Thompson
 
Call Girls Service Tilak Nagar @9999965857 Delhi 🫦 No Advance VVIP 🍎 SERVICE
Call Girls Service Tilak Nagar @9999965857 Delhi 🫦 No Advance  VVIP 🍎 SERVICECall Girls Service Tilak Nagar @9999965857 Delhi 🫦 No Advance  VVIP 🍎 SERVICE
Call Girls Service Tilak Nagar @9999965857 Delhi 🫦 No Advance VVIP 🍎 SERVICE
 
LPC Operations Review PowerPoint | Operations Review
LPC Operations Review PowerPoint | Operations ReviewLPC Operations Review PowerPoint | Operations Review
LPC Operations Review PowerPoint | Operations Review
 
ANIn Gurugram April 2024 |Can Agile and AI work together? by Pramodkumar Shri...
ANIn Gurugram April 2024 |Can Agile and AI work together? by Pramodkumar Shri...ANIn Gurugram April 2024 |Can Agile and AI work together? by Pramodkumar Shri...
ANIn Gurugram April 2024 |Can Agile and AI work together? by Pramodkumar Shri...
 
Fifteenth Finance Commission Presentation
Fifteenth Finance Commission PresentationFifteenth Finance Commission Presentation
Fifteenth Finance Commission Presentation
 
Introduction to LPC - Facility Design And Re-Engineering
Introduction to LPC - Facility Design And Re-EngineeringIntroduction to LPC - Facility Design And Re-Engineering
Introduction to LPC - Facility Design And Re-Engineering
 
Pooja Mehta 9167673311, Trusted Call Girls In NAVI MUMBAI Cash On Payment , V...
Pooja Mehta 9167673311, Trusted Call Girls In NAVI MUMBAI Cash On Payment , V...Pooja Mehta 9167673311, Trusted Call Girls In NAVI MUMBAI Cash On Payment , V...
Pooja Mehta 9167673311, Trusted Call Girls In NAVI MUMBAI Cash On Payment , V...
 
Board Diversity Initiaive Launch Presentation
Board Diversity Initiaive Launch PresentationBoard Diversity Initiaive Launch Presentation
Board Diversity Initiaive Launch Presentation
 
CEO of Google, Sunder Pichai's biography
CEO of Google, Sunder Pichai's biographyCEO of Google, Sunder Pichai's biography
CEO of Google, Sunder Pichai's biography
 
Reflecting, turning experience into insight
Reflecting, turning experience into insightReflecting, turning experience into insight
Reflecting, turning experience into insight
 
Day 0- Bootcamp Roadmap for PLC Bootcamp
Day 0- Bootcamp Roadmap for PLC BootcampDay 0- Bootcamp Roadmap for PLC Bootcamp
Day 0- Bootcamp Roadmap for PLC Bootcamp
 
sauth delhi call girls in Defence Colony🔝 9953056974 🔝 escort Service
sauth delhi call girls in Defence Colony🔝 9953056974 🔝 escort Servicesauth delhi call girls in Defence Colony🔝 9953056974 🔝 escort Service
sauth delhi call girls in Defence Colony🔝 9953056974 🔝 escort Service
 
Rohini Sector 16 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Rohini Sector 16 Call Girls Delhi 9999965857 @Sabina Saikh No AdvanceRohini Sector 16 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Rohini Sector 16 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
 
VIP Kolkata Call Girl Rajarhat 👉 8250192130 Available With Room
VIP Kolkata Call Girl Rajarhat 👉 8250192130  Available With RoomVIP Kolkata Call Girl Rajarhat 👉 8250192130  Available With Room
VIP Kolkata Call Girl Rajarhat 👉 8250192130 Available With Room
 
CALL ON ➥8923113531 🔝Call Girls Charbagh Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Charbagh Lucknow best sexual serviceCALL ON ➥8923113531 🔝Call Girls Charbagh Lucknow best sexual service
CALL ON ➥8923113531 🔝Call Girls Charbagh Lucknow best sexual service
 

Driving Continuous Improvement with Standard Work and SOPs

  • 1. CITOOLKIT Standard Work Driving Continuous Improvement with Standard Work and SOPs
  • 2. citoolkit.com Definition Standard work means working on standards to produce correct and consistent results. Standard Work 2 It is considered a way to achieve the highest possible degree of consistency and reliability in any process.
  • 3. citoolkit.com Definition The idea of standard work is to help employees to perform more consistently and efficiently. Standard Work 3 It aims to ensure that everything is done by everyone in the same way and in the best possible way
  • 4. citoolkit.com Lean Concept Standard work is one of the important elements of Lean thinking and is essential for Lean to be successful. Standard Work 4 It is however one of the least used lean techniques and is often neglected by many lean practitioners
  • 5. citoolkit.com Lean Concept Lean organizations rely on standard work in order to promote just-in-time production and delivery, and to create a baseline from which they can improve. Standard Work 5 It is impossible to improve any process until it is standardized. Standard work is key to continually improving business processes and an important part of any sustainable change effort.
  • 6. citoolkit.com Variability Standardized processes provide more consistent results as the chances for variation will be reduced since the activities are always done in the same way. Standard Work 6 Lack of standard work will increase the variability of any process.
  • 7. citoolkit.com Variability Many customer complaints occur when there is a high variability in the outputs. Standard Work 7 25% of all errors made are caused by poor standards Source: Gemba Kaizen by Masaaki Imai
  • 8. citoolkit.com Continuous Improvement Remember that a problem is a deviation from a standard or expectation. Standard Work 8 Therefore, standard work is about seeing problems and making waste visible to drive continuous improvement.
  • 9. citoolkit.com Continuous Improvement Where there are no standards, there can be no improvement. Standard Work 9 Each time a standard is improved, it becomes the basis for future improvements.
  • 10. citoolkit.com Continuous Improvement Many times, we face a situation where a closed project needs to be opened again. Standard Work 10 D M A I C D M A D V This indicates that the problem was not effectively dealt with or there were no actions taken to sustain the gains.
  • 11. citoolkit.com Continuous Improvement Standard work provides a way of maintaining improvements achieved during improvement activities. Standard Work 11 TIME PERFORMANCE STANDARD Standardized Unstandardized STANDARD
  • 12. citoolkit.com Inconsistency When different people are doing the same work, they usually create their own ways of getting the work done. This usually ends up with inconsistent and variable results. Standard Work 12
  • 13. citoolkit.com Inconsistency Individuality maybe a good thing, but not when is comes to managing processes as this will cause inconsistent results and will lead to customer dissatisfaction. Standard Work 13
  • 14. citoolkit.com Human Motion Standard work is an approach that is based around human motion. It considers the actions performed by humans, systems or the combination of both to create value-added work. Standard Work 14 It is most relevant for highly repetitive and cyclical human motion.
  • 15. citoolkit.com Human Motion The aim is to create the most effective sequence of activities and minimize delays and other forms of waste to increase efficiency and productivity. Standard Work 15 Right tools Right sequence Right time Right inputs
  • 16. citoolkit.com You can know when standard work is present when things are . . . Standard Work 16 Concise Clear Communicated Complete Correct Current
  • 17. citoolkit.com Standard Sequence Standard work always tries to represent the best sequence and the most efficient way to perform a process or work. Standard Work 17 1 2 3 4 It is important to identify the right process steps and their right sequence and time frames before implementing standard work.
  • 18. citoolkit.com Documentation Standard work documentation may include . . . Standard Work 18 . . . and other method needed to clearly communicate the standards. Diagrams and charts Written instructions Drawings and illustrations Videos Photos Check sheets and schedules
  • 19. citoolkit.com Documentation Standard work documentation should be distributed at the place where the work is being done. Standard Work 19 They should be visible and easily accessible to everyone involved in the process.
  • 20. citoolkit.com Visual Standard Visual standard work promotes visual management and is considered a great way to clarify and communicate the standards to everyone. Standard Work 20 Create a visual standards guide to provide a summary of the key elements related to each type of visual
  • 21. citoolkit.com Visual Standard It improves the detection of errors and abnormalities. Standard Work 21 Good Bottle Body Dent Neck Scratch Good and defective visuals will enable more consistent inspection decisions.
  • 22. citoolkit.com Visual Standard Visual standard work helps organizing information and demonstrating difficult concepts. Standard Work 22 Operator 2 Operator 1 Standard Operation Sequence 1 2 3 4 5 DESCRIPTION OF OPERATION STEPS 1. 2. 3. 4. 5. Process step can be illustrated with photos and graphs which will attract people to read and act on them easily.
  • 23. citoolkit.com Visual Standard Standard Work Chart Standard Work 23 Area / Line: Product / Part: From: To: Prepared by: Preparation date: Page 1 / 1 Quality check Safety precaution Standard WIP Required output Takt time Cycle time Available time 5. Inspecting 4. Assembly 3. Welding 2. Grinding 1. Sawing Materials in Finished goods out
  • 24. citoolkit.com Training Standard work is also considered a very useful training tool. Standard Work 24 It provides a basis for training existing and new personnel on the job. It should provide enough information so that new personnel can use them to do their job correctly.
  • 25. citoolkit.com Training Standard work should be documented at the lowest possible level. Standard Work 25 Ensure that training plans and records are linked to the standard work.
  • 26. citoolkit.com Other Uses Standards give us some point of comparison. We can compare what is happening with what should be happening. Standard Work 26 Current Condition What is currently happening Target Condition What should be happening GAP
  • 27. citoolkit.com Other Uses Standard work also considered an important resource for . . . Standard Work 27 Audit and assessment Preventive actions Preserving the know-how and expertise Measuring performance
  • 28. citoolkit.com Standard Work Creation Ideally, standard work documentation should be created by those who do the work. Standard Work 28 People are much more likely to accept and use the standards if they help in creating it and if they feel a sense of ownership in it. Other stakeholders may be involved including subject matter experts and engineers.
  • 29. citoolkit.com Benefits Standard Work 29 Represents the best, easiest, and safest way to do a job 02 Clarifies roles and responsibilities 03 Provides an approach to document and share best practices at both local and global levels 05 Reduces errors and inconsistency and enhances process flow 06 Improves process uniformity to provide a more consistent product to customers 07 Provides a baseline for evaluating processes 08 Creates a safer working environment through repetitive and consistent steps 09 Creates a competitive advantage by ensuring quality of products and services, on time delivery and cost efficiency 01 Promotes problem solving by providing a mean for tracing problems 04
  • 30. citoolkit.com Benefits By ensuring work is always done the same way, quality will be achieved in a more reliable and predictable manner. Standard Work 30
  • 31. citoolkit.com Standard Operating Procedure Standard work is a combination of methods, systems and documents. Standard Work 31 Best Practices Modularity Work Instructions Operating Procedures One Point Lessons Visual Control Specifications Policies & Procedures Automation
  • 32. citoolkit.com Standard Operating Procedure Standard work can be embedded in the company’s operation using Standard Operating Procedures (SOPs). Standard Work 32 SOP An SOP is a document that describes the best way to execute a process to maintain consistent work and achieve optimal output
  • 33. citoolkit.com Standard Operating Procedure An SOP aims to standardize the way work is performed and make it easier for everyone to do their work. Standard Work 33 The goal is to save time, train workers, and produce a more consistent product or service SOP is also referred to as operation standard
  • 34. citoolkit.com Standard Operating Procedure An SOP describes the sequence to be followed and other necessary information to carry out a process. Standard Work 34 What will be done Who will be responsible for making sure it gets done How it will be done When it will be done
  • 35. citoolkit.com Standard Operating Procedure Developing and implementing SOPs enable standard work to be effective and help communicate standards to those working in the operation. Standard Work 35
  • 36. citoolkit.com Standard Operating Procedure SOPs are often used in improvement projects to document the standardized improved processes. Standard Work 36 They provide a way to maintain the improved process and sustain the achieved improvement
  • 37. citoolkit.com Standard Operating Procedure SOPs are often used in improvement projects to document the standardized improved processes. Very often we overlook the need to sustain the improvements. Successful solutions must be standardized in order to remain effective over the long term. Standard Work 37 2021 2022 2023 2024 2025
  • 38. citoolkit.com Standard Operating Procedure Consider creating SOPs for . . . Standard Work 38 Key and critical processes Highly repetitive processes Complex processes Improved processes Also, rare processes where there is a risk to lose expertise
  • 39. citoolkit.com Standard Operating Procedure An SOP may include the following depending on the needs. . . Standard Work 39 The description and scope of the work Why things are done in a certain way The exact work sequence of the activities The optimal amount of time needed for each activity The rate at which products must be produced to meet customer demand Responsibilities and work distribution Key points related to safety, quality and performance The materials, equipment and tools needed to complete the work A revision control system
  • 40. citoolkit.com Standard Operating Procedure A typical challenge when developing SOPs is to have a balance between too much and not enough details. Standard Work 40 How to deal with that?
  • 41. citoolkit.com SOP Template Example Standard Work 41 PROCESS: _______ ___ 1. Objective 5. Safety issues 2. Scope 6. Procedure 3. Definitions 4. Responsibilities 7. Related documents SOP
  • 42. citoolkit.com Steps for Developing an SOP Standard Work 42 With your team, clearly describe the purpose for developing the SOP • For example, document the sequence of activities for a newly improved process.
  • 43. citoolkit.com Steps for Developing an SOP Standard Work 43 Understand the existing system for standard work and the current SOP if exists • There maybe written instructions, training records, drawings, revision controls, etc. • Identify the key process activities and collect any required information.
  • 44. citoolkit.com Steps for Developing an SOP Standard Work 44 Prepare a draft of the SOP by describing the process activities, their sequence and time frames • Don’t try to be perfect with this draft as you may need to make changes later.
  • 45. citoolkit.com Steps for Developing an SOP Standard Work 45 Share the initial SOP draft with relevant individuals to gather feedback • Ask them to review and suggest ideas that will further improve the SOP.
  • 46. citoolkit.com Steps for Developing an SOP Standard Work 46 Test the SOP by having someone performing each step exactly as it is described • Make the final draft of the SOP and distribute it to all relevant parties.
  • 47. citoolkit.com Standard Operating Procedure What if you want to create a system of SOPs? Standard Work 47 Improve the current SOPs Evaluate the availability of SOPs in every department Build an easily accessible SOP database For each process, start with process mapping Prepare the missing SOP’s Monitor for effectiveness and compliance There is no point of standardizing a process into systems that do not currently work.
  • 48. citoolkit.com Standard Operating Procedure Remember! Once an improvement has been implemented . . . Standard Work 48 Standard work should be updated to reflect the improvement People should be trained again
  • 49. citoolkit.com SOP Example - Manufacturing This SOP was example created for the label changeover process within a manufacturing facility. Process: Label changeover Machine: 6 colors decorator Rutherford Label changeover benchmark time: Division: 18.7 minutes Plant: 31.5 minutes PRE-CHECKLIST: 1. Are magnetic cylinders prepared and in good condition? 2. Are the blankets checked and prepared? 3. Are the plates ready and checked? 4. Are solvent buckets in place? 5. Are ink buckets ready? 6. Are scrap bins empty and ready? 7. Are team members ready and in proper position? TEAM ROLES: Group Leader – review pre-checklist, coordinate, monitor, and check samples. 2nd Man – clean fountains, remove old cylinders, apply new inks, and put the new cylinders. 3rd Man – clean inkers, stop and run the machine, change the plates and blankets, and apply solvent. PROCEDURE: 1. Get design requirement. 2. Conduct stand-up meeting and review pre-checklist. 3. Stop the line. 4. Clear the line. 5. Apply label changeover as per instructions. 6. Apply registration and color adjustment. 7. Run the line. 8. Prepare the label changeover report. Standard Work 49
  • 50. citoolkit.com Standard Operating Procedure Applying standard work in service environments and offices will maintain and even improve customer service. The output of the process becomes more consistent Standard Work 50
  • 51. citoolkit.com SOP Example – Service Sector The following is an SOP example which was created for the order processing in a service-oriented environment. Process: ORDER PROCESSING Total time: 4.5 – 10 minutes / 8.5 – 16.5 minutes for new customers Activity Time Key points Enter the customer information 1-1.5 minutes Create a new customer if not exist (5-8 minutes) Enter order information 1-2 minutes All starred field must be filled Retrieve items from stock 2-5 minutes Load the heavy items into the customer’s car Print out the invoice and hand it to the customer 0.5-1.5 minutes Standard Work 51
  • 52. citoolkit.com Further Information Other documents that could be part of the standard work . . . Standard Work 52 Work Instruction Provides specific details on how to do low-level activities One Point Lesson Used when an important message need to be communicated Best Practice The practice that has been proven to achieve the best results
  • 53. citoolkit.com Further Information An SOP can be represented in paper or electronic format. Standard Work 53
  • 54. citoolkit.com Further Information Standard work should never be considered final work. Standard Work 54 Act Plan Check Do It should be regularly updated when a PDCA cycle reveals an opportunity for improvement
  • 55. citoolkit.com Further Information In manufacturing, standardizing of components is called modularity or interchangeability. Standard Work 55 It is the use of exchangeable parts or modules in the fabrication and assembly of an object.
  • 56. citoolkit.com Further Information Common Non-Standard Conditions . . . Standard Work 56 Failure to perform the activity as per standards and specifications Failure to follow the correct sequence Failure to perform the activity Performing the activity in a way that will have a negative impact on a downstream process step Consuming more resources than planned Taking longer to perform an activity than it should Failure to obtain the proper authorization Failure to perform an activity at a required point in time
  • 57. citoolkit.com Further Information Do’s & Don’ts. Standard Work 57 Use visuals whenever possible Print them in a professional way Uses a language people can understand Place them at the point of need Make them well- designed and visually appealing Include key points related to quality and safety Make them simple and concise Write at an appropriate level of detail Make sure they are current and up to date Encourages to report deviations from standards Involve process performers in developing them Ensure they are linked to training plans and records
  • 58. © Copyright Citoolkit.com. All Rights Reserved. CITOOLKIT Made with by The Continuous Improvement Toolkit www.citoolkit.com