Class Summary Flashcards

(36 cards)

1
Q

What is the overarching methodology taught throughout the course?

A

A six-step process improvement methodology: Define → Assess As-Is → Develop Should-Be → Identify Gaps → Build Action Plans → Measure & Monitor.

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2
Q

What are the six diagnostic areas to evaluate when defining a problem?

A

Changes in People, Process, Technology, Culture, Measurement, or Externalities.

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3
Q

Why start with diagnostic questions?

A

They reveal root causes behind performance gaps and align focus with the stakeholder’s desired business outcomes.

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4
Q

What should you identify when defining the business problem?

A

The desired outcome (e.g., reduce cost, increase revenue, improve satisfaction, mitigate risk).

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5
Q

What are complementary methodologies to the six-step model?

A

ISO (standards/policies), Baldrige (cultural excellence), Six Sigma (data-driven defect reduction via DMAIC).

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6
Q

If a problem is data-driven, which method applies best?

A

Six Sigma, because it emphasizes measurement, analysis, and statistical rigor.

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7
Q

What’s the role of qualitative tools in the As-Is process?

A

To capture insights from people and behaviors (e.g., Affinity Diagrams, Cause-and-Effect Diagrams).

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8
Q

Give examples of quantitative tools

A

Control Charts, Pareto Charts, Scatter Diagrams, Gantt Charts, and Matrix Diagrams.

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9
Q

What’s a Pareto Chart used for?

A

To identify the “vital few” causes behind most problems — the 80/20 principle.

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10
Q

Why use process mapping?

A

To visualize inputs, activities, and outputs — exposing bottlenecks, redundancies, and opportunities for automation.

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11
Q

Why analyze inputs and outputs (not just activities)?

A

Because most problems occur at the start (bad inputs) or at the end (irrelevant or poorly timed outputs) of a process.

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12
Q

What’s the importance of performance measures in process improvement?

A

They provide baselines (As-Is) and ongoing monitoring (Measure & Monitor) to ensure changes sustain over time.

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13
Q

What are the three core categories of performance measures?

A

Cost, Quality, and Time — a small, balanced set of key indicators.

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14
Q

Difference between activity and outcome measures

A

Activity = operational, narrow (inch wide, mile deep). Outcome = strategic, broad (mile wide, inch deep).

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15
Q

Purpose of risk management in process improvement

A

To ensure efficiency and innovation don’t introduce unacceptable operational or compliance risks.

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16
Q

Control practice vs. Best practice

A

Control mitigates risk (e.g., dual signature). Best increases efficiency (e.g., streamline from 5 to 2 steps).

17
Q

What defines a project in process improvement?

A

A temporary, unique effort with a specific goal, fixed resources, and defined scope/timeline.

18
Q

Why is good project management critical?

A

Poor PM can cause scope creep, budget overruns, missed deadlines, or irrelevant recommendations.

19
Q

Does the project manager need to be a subject matter expert?

A

No — they need coordination, communication, and leadership skills, not deep technical expertise.

20
Q

What are the 17 business process excellence attributes used in audits?

A

They cover customer focus, teamwork, continuous learning, built-in quality, documentation, measures, risk control, and cross-functional integration.

21
Q

If an org has high customer satisfaction but loses money, what’s missing?

A

A focus on business requirements (balancing customer wants with profitability).

22
Q

Purpose of action plans

A

Convert ideas into implementation — mini project plans and business cases for stakeholder approval.

23
Q

Key components of a strong action plan

A

Clear recommendation, defined problem, quantified impact, business result, and identified stakeholders.

24
Q

Most persuasive part of an action plan

A

A well-structured business case showing ROI, quantified benefit, and strategic alignment.

25
Purpose of change management
To guide people through transition — maintaining morale, confidence, and adoption of new processes.
26
What is the “pessimism pit” in change management?
A low point of morale that occurs when optimism turns to doubt; must be avoided with communication and transparency.
27
Model for effective training in change management
Explain → Show → Do → Review — builds understanding, confidence, and retention.
28
Purpose of quantification of results
To calculate ROI and demonstrate tangible value of process improvements.
29
ROI model discussed in class
Estimation × Isolation × Adjustment = Net Impact (monetized or percentage improvement).
30
What does “Estimation” measure in the ROI model?
The overall business change regardless of individual process impact.
31
What does “Isolation” measure?
The specific improvement attributed to the process change being studied.
32
What does “Adjustment” account for?
Bias or external factors influencing results (adjusts isolation for realism).
33
Why quantify even non-financial improvements?
It strengthens credibility, helps sell initiatives, and aligns leadership around measurable value.
34
Qualities of a credible ROI estimate
Reasonable, conservative, replicable — not perfect, but believable and consistent.
35
What unites all course concepts under one principle?
Technology enables, but process discipline and people engagement sustain true improvement.
36
How can the six-step methodology apply universally?
It’s adaptable to any function (Finance, IT, HR, Supply Chain, Sales) and any organization, regardless of size or location.