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UNCLASSIFIED / FOUO




                        National Guard
                       Black Belt Training
                            Module 50

                      Rapid Improvement Event
                               (RIE)


                                                UNCLASSIFIED / FOUO
UNCLASSIFIED / FOUO




CPI Roadmap – Improve
                                                           8-STEP PROCESS
                                                                                                    6. See
   1.Validate          2. Identify           3. Set         4. Determine        5. Develop                          7. Confirm        8. Standardize
                                                                                                   Counter-
      the             Performance         Improvement           Root             Counter-                            Results            Successful
                                                                                                   Measures
    Problem               Gaps              Targets             Cause           Measures                            & Process            Processes
                                                                                                   Through

        Define                  Measure                      Analyze                       Improve                            Control



                                                                                   TOOLS
                                        ACTIVITIES
                                                                         •Brainstorming
                        •   Develop Potential Solutions
                                                                         •Replenishment Pull/Kanban
                        •   Develop Evaluation Criteria
                                                                         •Stocking Strategy
                        •   Select Best Solutions
                                                                         •Process Flow Improvement
                        •   Develop Future State Process Map(s)
                                                                         •Process Balancing
                        •   Develop Pilot Plan
                                                                         •Standard Work
                        •   Pilot Solution
                                                                         •Quick Change Over
                        •   Develop Full Scale Action/
                                                                         •Design of Experiments (DOE)
                            Implementation Plan
                                                                         •Solution Selection Matrix
                        •   Complete Improve Gate
                                                                         •„To-Be‟ Process Mapping
                                                                         •Poka-Yoke
                                                                         •6S Visual Mgt
                                                                         •RIE

                       Note: Activities and tools vary by project. Lists provided here are not necessarily all-inclusive. UNCLASSIFIED / FOUO          2
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 Learning Objectives
          Identify opportunities for quick improvements,
           whether „Just Do Its‟ or RIE improvements
          Learn the conditions that may lead to a quick
           improvement
          Discuss the RIE methodology for quick improvement
          Learn the difference between a project „Just Do It‟
           and a RIE




                                                     UNCLASSIFIED / FOUO   3
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 Quick Improvement Method
          The CPI training focuses on a disciplined roadmap to
           Process Improvement (8-Steps or DMAIC)
          The key to effect process improvement is successful
           completion of the Measurement and Analysis phases
                They set the stage for Improvement
          However:
                Opportunities may be identified early in the project
                 that do not warrant extensive analysis
                     „Just Do Its‟ or „Quick Wins‟ bypass Analyze and go straight to
                      Improve Phase
                     RIE improvements still follow the DMAIC/8-Step format but
                      the Define, Measure, and Analyze portions are accelerated


                                                                      UNCLASSIFIED / FOUO   4
UNCLASSIFIED / FOUO




                       Just Do It
                      (Quick Win)




                                    UNCLASSIFIED / FOUO   5
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 Just Do It
          Often we are able to find some opportunities for
           immediate improvement early in the project using
           basic tools
                Process map
                Pareto chart
                Fishbone Diagram
                Metric Implementation (Hawthorne effect)
                                                                Productivity




                                                            Y
              Process Map   Pareto Chart   Cause & Effect




                                                                 UNCLASSIFIED / FOUO   6
UNCLASSIFIED / FOUO




 Just Do It
          When we find these opportunities there is no need to
           wait months for implementation
          We should implement change as soon as possible to
           begin reaping the benefits
          We by-pass the Analyze phase and move straight to
           Improve

                                           $$
         Define       Measure   Analyze     Improve           Control


                                                      UNCLASSIFIED / FOUO   7
UNCLASSIFIED / FOUO




 Just Do It Improvement Criteria
          Minimal or no capital expenditure
          Low risk
                Narrow scope
                Buy-in to solutions by all stakeholders
                Certainty the change will generate a positive impact
          Improvements may be implemented quickly (within 1-
           2 weeks)
          The project team has the authority to implement the
           desired changes


                                                           UNCLASSIFIED / FOUO   8
UNCLASSIFIED / FOUO




 Just Do It - Examples
          Process Step Elimination
          Procedure Change
          Safety Stock Elimination (Just in Case Inventory)
          Communication Improvement
          Supplier Price Reduction
          Part Substitution
          Training on Best Practices
          Error Proof a Process Step
          Process Balancing / Layout
                                                     UNCLASSIFIED / FOUO   9
UNCLASSIFIED / FOUO




 Just Do It - CAUTIONS
          Risk assessment must be an
           essential part of the „Just Do It‟
           decision process
          What are the potential „Just Do It‟
           impacts on:
                Customers/Suppliers
                Other functional areas
                Cost/Benefit analysis
                Other teams‟ efforts



                                                 UNCLASSIFIED / FOUO   10
UNCLASSIFIED / FOUO




 Quick Improvement Control Plans
          Quick improvements, whether „Just Do It‟ or Rapid
           Improvement Events, must have implemented Control
           Plans in place before being considered complete
          It is desirable to implement improvements as soon as
           possible but implementation without control can be
           worse than no implementation at all
          See the Control Plan Module for Control Plan
           implementation and details




                                                    UNCLASSIFIED / FOUO   11
UNCLASSIFIED / FOUO




               Rapid Improvement Events




                                   UNCLASSIFIED / FOUO   12
UNCLASSIFIED / FOUO




 Rapid Improvement Event Facilitation
          RIE is the application of continuous improvement to a
           specific, targeted process objective
          RIE assembles cross-functional teams aimed at
           improving a process or problem identified within a
           specific area




                                                     UNCLASSIFIED / FOUO   13
UNCLASSIFIED / FOUO




 What is an RIE?
          An RIE is an Event
                Defined duration (clear start & end point)
          Where Improvements are made
                Changes happen during event
          In a Rapid fashion
                Event duration is short & changes happen fast




                                                              UNCLASSIFIED / FOUO   14
                                                                                     14
UNCLASSIFIED / FOUO




 Important Considerations
         Events last from 3 to 5 days and during this period
          production may be negatively affected
               This requires planning to avoid affecting customer
                deliveries
               Anticipate a learning curve on the changes
                implemented
         Document as the event happens – for example,
          complete Value Stream Maps and Standardized
          Worksheets during the event




                                                          UNCLASSIFIED / FOUO   15
UNCLASSIFIED / FOUO




 RIE Facilitation Is and Is Not

   RIE is:                               RIE is not:
              A tactical facilitation         A tool to be used to
               method for reaching              reduce headcount
               strategic goals
              A strategic approach            A way to do pet projects
              The involvement of all          Just an expert activity
               stakeholders
              Well planned out                A haphazard event




                                                            UNCLASSIFIED / FOUO   16
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 When to Use Rapid Improvement Events
        When obvious waste sources have
         been identified                               As the result of
                                                      Process Mapping,
        When the scope and boundaries of a         work area tour, data
                                                       collection, etc.,
         problem are clearly defined and             obvious sources of
         understood                                 instability and waste
                                                        are identified
        When implementation risk is minimal
                                                        Examples:
        When results are needed immediately -        Standardization
                                                    (SOPs), 6S, Generic
         i.e., capacity constraints, setup              Pull, Setup
         reduction, acute quality problems,              Reduction
         safety/ergonomic issues
        In the early stages of a project to gain
         momentum and build credibility

                                                          UNCLASSIFIED / FOUO   17
UNCLASSIFIED / FOUO




 RIE Facilitation Approach
          Team is 5 days full-time vs. 4 months part-time
                Actual team hours may be similar
          Resources are dedicated
                100% dedicated for the event (5 days)
          Scope is completed and problem is identified going in
                Team does not have time for scope assessment
          Basic data is gathered
          Be ready to implement immediately
                Complete as much as possible the week of event
          May use tribal knowledge vs. detailed analysis
                Solution may be known but historically not listened to
          Allow 30-day follow-up on action items
                Items that cannot be finished that week

                                                                          UNCLASSIFIED / FOUO   18
UNCLASSIFIED / FOUO




 RIE Approach
      RIE      is a vehicle to implement „Quick Wins‟
          A. Pre-Event Prep: Identify and plan narrow scope events
          B. RIE: Implement do-now quick hit solutions during the RIE
          C. Follow-up Action Items: RIE activity typically ends 30 days following
             RIE

      The      RIE approach follows the DMAIC/8-Step process




                                  Typical RIE Timeline

            Pre-Event
                             RIE                    Event Follow-up
               Prep
                          (3-5 days)                 (15-30 days)
            (3-5 days)


                                                                      UNCLASSIFIED / FOUO   19
UNCLASSIFIED / FOUO




 RIE Follows the DMAIC/8-Step Structure
     Define (Prep Week)
        Clearly define the RIE objective
        Pre-Event prep:
         Select team members, perform logistics, notifications, data
         collections, and prepare training
     Measure (Prep Week and Monday of Event)
        Validate the value-stream map of the process. Complete a
         resource flow layout for all operations or tasks if necessary
         (people, paper, material, information)
              Carefully observe, then collect needed metrics for tasks or
               steps in the selected process


                                                             UNCLASSIFIED / FOUO   20
UNCLASSIFIED / FOUO




 RIE Follows the DMAIC/8-Step Structure
      Analyze        (Tuesday-Wednesday)
           Quickly validate root causes and identify/review sources of waste
           Review waste elimination techniques, then brainstorm process
            improvements for eliminating non-value added tasks (CVA and NVA-R as
            well) and reducing variation

      Improve         (Wednesday-Friday)
             Create action item list to accomplish improvements
             Implement process improvements, train employees, then test, fine-tune,
              and ensure the process is capable

      Control        (Thursday-Friday)
             Create Standard Operating Procedures to document and sustain
              improvements
             Present results to Management Team, complete follow-up, monitor results
              over time

                                                                      UNCLASSIFIED / FOUO   21
UNCLASSIFIED / FOUO




 RIE Preparation

      Preparation Phase (1-2 Weeks before start of event)
          Data       Collection/Analysis    Resources    Alerted
          Team       Selection/Notified     Create   “Specialized” Training
          Scope       Identified            Equipment

          $$     Savings Determined         Logistics   Arranged
          Process      Map




                                                               UNCLASSIFIED / FOUO   22
UNCLASSIFIED / FOUO




 “Specialized” Training for Team

             The entire team should be trained to use the following tools:

                6s Work place organization
                Time study
                     Takt time
                     Standard work layouts
                     Standard work combination sheets
                     Spaghetti diagrams
                     Run charts
                     Value add
                     Process capability




                                                              UNCLASSIFIED / FOUO   23
UNCLASSIFIED / FOUO




 Logistics
          Meeting room near work area
             Quiet
             Work spaces for individuals and team meetings


          Tools needed for team work
             Flip charts, masking tape, and markers
             Computer, projector, screen
             White board
             Telephone
             Typical office equipment
             Post Its!!!




                                                          UNCLASSIFIED / FOUO   24
UNCLASSIFIED / FOUO




 General RIE Week Structure
                           Area Discovery
                                                                      Brainstormed Ideas
                              Issue List

                                                              Goal



    Team Training                                  Cause & Effect




                                                                               5.0
                                                                               4.5                 3
                                                                               4.0        9
                                                                               3.5                              8
                                                                               3.0                  67
                                            What Who When Status               2.5
                                                                     Benefit   2.0
                                                                                                    4
                                                                                                                    1
                                                                               1.5   5            10           2
                                                                               1.0
                                                                                .5
                                                                                     .5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5 5.0
                                             Action Items
     Final            Implementation                                                             Effort
  Presentation


                                                                                         UNCLASSIFIED / FOUO                  25
UNCLASSIFIED / FOUO




 Typical Timeline
                  Monday                 Tuesday             Wednesday                Thursday                      Friday
     8AM
                                                              Future State Des
                                                             Mid-Week Review                                   Finalize Future State
                                           Measure
                                                                                        Implement               Complete Training
                                        (Present State        Future State Des
                       Finalize                                                       Improvements                on Std Work
                                           Analysis)
    10AM              Pre-Event                                                      Perform Process
                        Prep                                                        Participant Training
                                                                 Implement
                                                                                      Tweak Design
                                                               Improvements
                                                                                                                Final Presentation
                                            Analyze
    12PM
                       Lunch                Lunch                  Lunch                  Lunch                      Lunch &
                                                                                                                   Celebration

                      RIE Kickoff
                Lean/RIE Training                                                       Create and
      2PM                                   Analyze                                 Implement Standard
               Specialized Training    Brainstorm Ideas          Implement
                                                                                           Work
                                                               Improvements
                                      Idea Effort/Impact                              Measure Future
                                                              Perform Process
                                       Idea Prioritization                                State
                                                             Participant Training
                                      Future State Design                             Calculate Actual
                                                               Tweak Design
      4PM                                                                                 Benefits
                       Measure
                 (Present State
                    Analysis)
                                      Process Part Design                              Create Final
                                            Review                                     Presentation
      6PM

                                                                                                           UNCLASSIFIED / FOUO         26
UNCLASSIFIED / FOUO




 RIE Schedule - Example
                      Mon, Sep 9              Tue, Sep 10               Wed, Sep 11                   Thu, Sep 12                Fri, Sep 13
      7:00 AM                            Review plan for the day   Review plan for the day       Review plan for the day   Review plan for the day
      7:30 AM
      8:00 AM
      8:30 AM                              Area Observations
      9:00 AM                                                                                                                    Continue
                                                                                                        Continue
      9:30 AM                                                        Brainsorm Solutions                                      implementation
                                                                                                     implementation
     10:00 AM   Guest Speaker, Intro &                                                                                      Prepare presentation
     10:30 AM   Training
                                           Area Observations
     11:00 AM
     11:30 AM
     12:00 PM   Lunch                    Lunch & status review     Lunch & status review         Lunch & status review     Lunch & status review
     12:30 PM
      1:00 PM                            Problems seen             Affinitize list of possible                             Presentation &
                 Define & assign roles
      1:30 PM                            Fishbone diagram          solutions                                               Questions
                    Area Discovery
      2:00 PM                                                      Complete Effort / Impact
      2:30 PM                                                      Matrix                              Continue
      3:00 PM                                                      Assign Action Items              implementation
      3:30 PM                                Cause & effect                                       Prepare presentation
                    Area Discovery
      4:00 PM
                                                                    Begin Implementation
      4:30 PM
      5:00 PM   Capture observations &
                ideas                  Status review & updates Status review & updates Status review & updates
      5:30 PM
      6:00 PM Time to go home            Time to go home           Time to go home               Time to go home




                                                                                                                    UNCLASSIFIED / FOUO              27
UNCLASSIFIED / FOUO




 RIE Team Rules
        Be open to change
        Maintain a positive attitude
        Never leave disagreements unspoken
        We‟re not interested in assigning blame - only in creating solutions
        Practice mutual respect
        Treat others as you want to treated
        One person, one vote – position doesn‟t matter
        The only stupid questions are the ones not asked
        Have fun
        Understand the process and…JUST DO IT!


                                                                  UNCLASSIFIED / FOUO   28
UNCLASSIFIED / FOUO




 Facilitation Keys
          Keep Team Busy!
                Tendency for emails, voicemails, etc.
          Event will be stressful
          Forcefully stay on track
          Be a part of scope and team selection if possible
          Plant seeds but don‟t overpower the team with your
           ideas
          Give something back to area personnel


                                                         UNCLASSIFIED / FOUO   29
UNCLASSIFIED / FOUO




 RIE Detail Schedule
     Monday or Before
      Team           Training
              What is a RIE?
              Project and Goal Background
              Present Data/Burning Platform
              Specialized Training Geared Toward Project Goal
      Discovery
              Team Spends Afternoon in Project Area
              Gather Insights from Personnel
              Observe Issues/Conduct Studies
              Keep Detailed Notes
                                                          UNCLASSIFIED / FOUO   30
UNCLASSIFIED / FOUO




 Discovery Phase
          The team “Discovery” is the most important part of
           the RIE
          It is during the Discovery that the team identifies
           opportunity for improvement
          Keys to Discovery success:
             Is a rotation schedule needed?
             Write everything down
             Are more backup data needed?
             Keep everyone busy
             Expect long hours


                                                      UNCLASSIFIED / FOUO   31
UNCLASSIFIED / FOUO




 Capture/Brainstorm Ideas




                            UNCLASSIFIED / FOUO   32
UNCLASSIFIED / FOUO




 Toolset Used During RIE
          Any tool may be used to aid the team during a RIE
           from a Process Map to a Designed Experiment
          Bottom line is you use any tool that is needed!
                Pareto               C & E matrix
                Fishbone             4 Step Set Up Reduction
             Process map             Personnel/Skillset Matrix
             Spaghetti Diagram       Brainstorming
             Takt Time               Affinity Diagram
             NVA Analysis            Prioritization Tools
             Time Studies            Pilot Plans


                                                      UNCLASSIFIED / FOUO   33
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE
National Guard Black Belt Training RIE

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NG BB 18 Theory of Constraints
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NG BB 21 Intro to Minitab
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NG BB 01 Introduction
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NG BB 26 Control Charts
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NG BB 24 Measurement System Analysis - Continuous
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NG BB 27 Process Capability
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NG BB 39 IMPROVE Roadmap
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NG BB 22 Process Measurement
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NG BB 46 Mistake Proofing
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NG BB 08 Change Management
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NG BB 07 Multi-Generation Project Planning
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NG BB 38 ANALYZE Tollgate
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NG BB 37 Multiple Regression
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NG BB 18 Theory of Constraints
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NG BB 21 Intro to Minitab
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NG BB 42 Visual Management
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NG BB 47 Basic Design of Experiments
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NG BB 45 Quick Change Over
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NG BB 49 Risk Assessment
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NG BB 40 Solution Selection
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NG BB 15 MEASURE Roadmap
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NG BB 32 Failure Modes and Effects Analysis
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NG BB 20 Data Collection
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National Guard Black Belt Training RIE

  • 1. UNCLASSIFIED / FOUO National Guard Black Belt Training Module 50 Rapid Improvement Event (RIE) UNCLASSIFIED / FOUO
  • 2. UNCLASSIFIED / FOUO CPI Roadmap – Improve 8-STEP PROCESS 6. See 1.Validate 2. Identify 3. Set 4. Determine 5. Develop 7. Confirm 8. Standardize Counter- the Performance Improvement Root Counter- Results Successful Measures Problem Gaps Targets Cause Measures & Process Processes Through Define Measure Analyze Improve Control TOOLS ACTIVITIES •Brainstorming • Develop Potential Solutions •Replenishment Pull/Kanban • Develop Evaluation Criteria •Stocking Strategy • Select Best Solutions •Process Flow Improvement • Develop Future State Process Map(s) •Process Balancing • Develop Pilot Plan •Standard Work • Pilot Solution •Quick Change Over • Develop Full Scale Action/ •Design of Experiments (DOE) Implementation Plan •Solution Selection Matrix • Complete Improve Gate •„To-Be‟ Process Mapping •Poka-Yoke •6S Visual Mgt •RIE Note: Activities and tools vary by project. Lists provided here are not necessarily all-inclusive. UNCLASSIFIED / FOUO 2
  • 3. UNCLASSIFIED / FOUO Learning Objectives  Identify opportunities for quick improvements, whether „Just Do Its‟ or RIE improvements  Learn the conditions that may lead to a quick improvement  Discuss the RIE methodology for quick improvement  Learn the difference between a project „Just Do It‟ and a RIE UNCLASSIFIED / FOUO 3
  • 4. UNCLASSIFIED / FOUO Quick Improvement Method  The CPI training focuses on a disciplined roadmap to Process Improvement (8-Steps or DMAIC)  The key to effect process improvement is successful completion of the Measurement and Analysis phases  They set the stage for Improvement  However:  Opportunities may be identified early in the project that do not warrant extensive analysis  „Just Do Its‟ or „Quick Wins‟ bypass Analyze and go straight to Improve Phase  RIE improvements still follow the DMAIC/8-Step format but the Define, Measure, and Analyze portions are accelerated UNCLASSIFIED / FOUO 4
  • 5. UNCLASSIFIED / FOUO Just Do It (Quick Win) UNCLASSIFIED / FOUO 5
  • 6. UNCLASSIFIED / FOUO Just Do It  Often we are able to find some opportunities for immediate improvement early in the project using basic tools  Process map  Pareto chart  Fishbone Diagram  Metric Implementation (Hawthorne effect) Productivity Y Process Map Pareto Chart Cause & Effect UNCLASSIFIED / FOUO 6
  • 7. UNCLASSIFIED / FOUO Just Do It  When we find these opportunities there is no need to wait months for implementation  We should implement change as soon as possible to begin reaping the benefits  We by-pass the Analyze phase and move straight to Improve $$ Define Measure Analyze Improve Control UNCLASSIFIED / FOUO 7
  • 8. UNCLASSIFIED / FOUO Just Do It Improvement Criteria  Minimal or no capital expenditure  Low risk  Narrow scope  Buy-in to solutions by all stakeholders  Certainty the change will generate a positive impact  Improvements may be implemented quickly (within 1- 2 weeks)  The project team has the authority to implement the desired changes UNCLASSIFIED / FOUO 8
  • 9. UNCLASSIFIED / FOUO Just Do It - Examples  Process Step Elimination  Procedure Change  Safety Stock Elimination (Just in Case Inventory)  Communication Improvement  Supplier Price Reduction  Part Substitution  Training on Best Practices  Error Proof a Process Step  Process Balancing / Layout UNCLASSIFIED / FOUO 9
  • 10. UNCLASSIFIED / FOUO Just Do It - CAUTIONS  Risk assessment must be an essential part of the „Just Do It‟ decision process  What are the potential „Just Do It‟ impacts on:  Customers/Suppliers  Other functional areas  Cost/Benefit analysis  Other teams‟ efforts UNCLASSIFIED / FOUO 10
  • 11. UNCLASSIFIED / FOUO Quick Improvement Control Plans  Quick improvements, whether „Just Do It‟ or Rapid Improvement Events, must have implemented Control Plans in place before being considered complete  It is desirable to implement improvements as soon as possible but implementation without control can be worse than no implementation at all  See the Control Plan Module for Control Plan implementation and details UNCLASSIFIED / FOUO 11
  • 12. UNCLASSIFIED / FOUO Rapid Improvement Events UNCLASSIFIED / FOUO 12
  • 13. UNCLASSIFIED / FOUO Rapid Improvement Event Facilitation  RIE is the application of continuous improvement to a specific, targeted process objective  RIE assembles cross-functional teams aimed at improving a process or problem identified within a specific area UNCLASSIFIED / FOUO 13
  • 14. UNCLASSIFIED / FOUO What is an RIE?  An RIE is an Event  Defined duration (clear start & end point)  Where Improvements are made  Changes happen during event  In a Rapid fashion  Event duration is short & changes happen fast UNCLASSIFIED / FOUO 14 14
  • 15. UNCLASSIFIED / FOUO Important Considerations  Events last from 3 to 5 days and during this period production may be negatively affected  This requires planning to avoid affecting customer deliveries  Anticipate a learning curve on the changes implemented  Document as the event happens – for example, complete Value Stream Maps and Standardized Worksheets during the event UNCLASSIFIED / FOUO 15
  • 16. UNCLASSIFIED / FOUO RIE Facilitation Is and Is Not RIE is: RIE is not:  A tactical facilitation  A tool to be used to method for reaching reduce headcount strategic goals  A strategic approach  A way to do pet projects  The involvement of all  Just an expert activity stakeholders  Well planned out  A haphazard event UNCLASSIFIED / FOUO 16
  • 17. UNCLASSIFIED / FOUO When to Use Rapid Improvement Events  When obvious waste sources have been identified As the result of Process Mapping,  When the scope and boundaries of a work area tour, data collection, etc., problem are clearly defined and obvious sources of understood instability and waste are identified  When implementation risk is minimal Examples:  When results are needed immediately - Standardization (SOPs), 6S, Generic i.e., capacity constraints, setup Pull, Setup reduction, acute quality problems, Reduction safety/ergonomic issues  In the early stages of a project to gain momentum and build credibility UNCLASSIFIED / FOUO 17
  • 18. UNCLASSIFIED / FOUO RIE Facilitation Approach  Team is 5 days full-time vs. 4 months part-time  Actual team hours may be similar  Resources are dedicated  100% dedicated for the event (5 days)  Scope is completed and problem is identified going in  Team does not have time for scope assessment  Basic data is gathered  Be ready to implement immediately  Complete as much as possible the week of event  May use tribal knowledge vs. detailed analysis  Solution may be known but historically not listened to  Allow 30-day follow-up on action items  Items that cannot be finished that week UNCLASSIFIED / FOUO 18
  • 19. UNCLASSIFIED / FOUO RIE Approach  RIE is a vehicle to implement „Quick Wins‟ A. Pre-Event Prep: Identify and plan narrow scope events B. RIE: Implement do-now quick hit solutions during the RIE C. Follow-up Action Items: RIE activity typically ends 30 days following RIE  The RIE approach follows the DMAIC/8-Step process Typical RIE Timeline Pre-Event RIE Event Follow-up Prep (3-5 days) (15-30 days) (3-5 days) UNCLASSIFIED / FOUO 19
  • 20. UNCLASSIFIED / FOUO RIE Follows the DMAIC/8-Step Structure Define (Prep Week)  Clearly define the RIE objective  Pre-Event prep: Select team members, perform logistics, notifications, data collections, and prepare training Measure (Prep Week and Monday of Event)  Validate the value-stream map of the process. Complete a resource flow layout for all operations or tasks if necessary (people, paper, material, information)  Carefully observe, then collect needed metrics for tasks or steps in the selected process UNCLASSIFIED / FOUO 20
  • 21. UNCLASSIFIED / FOUO RIE Follows the DMAIC/8-Step Structure  Analyze (Tuesday-Wednesday)  Quickly validate root causes and identify/review sources of waste  Review waste elimination techniques, then brainstorm process improvements for eliminating non-value added tasks (CVA and NVA-R as well) and reducing variation  Improve (Wednesday-Friday)  Create action item list to accomplish improvements  Implement process improvements, train employees, then test, fine-tune, and ensure the process is capable  Control (Thursday-Friday)  Create Standard Operating Procedures to document and sustain improvements  Present results to Management Team, complete follow-up, monitor results over time UNCLASSIFIED / FOUO 21
  • 22. UNCLASSIFIED / FOUO RIE Preparation Preparation Phase (1-2 Weeks before start of event)  Data Collection/Analysis  Resources Alerted  Team Selection/Notified  Create “Specialized” Training  Scope Identified  Equipment  $$ Savings Determined  Logistics Arranged  Process Map UNCLASSIFIED / FOUO 22
  • 23. UNCLASSIFIED / FOUO “Specialized” Training for Team  The entire team should be trained to use the following tools:  6s Work place organization  Time study  Takt time  Standard work layouts  Standard work combination sheets  Spaghetti diagrams  Run charts  Value add  Process capability UNCLASSIFIED / FOUO 23
  • 24. UNCLASSIFIED / FOUO Logistics  Meeting room near work area  Quiet  Work spaces for individuals and team meetings  Tools needed for team work  Flip charts, masking tape, and markers  Computer, projector, screen  White board  Telephone  Typical office equipment  Post Its!!! UNCLASSIFIED / FOUO 24
  • 25. UNCLASSIFIED / FOUO General RIE Week Structure Area Discovery Brainstormed Ideas Issue List Goal Team Training Cause & Effect 5.0 4.5 3 4.0 9 3.5 8 3.0 67 What Who When Status 2.5 Benefit 2.0 4 1 1.5 5 10 2 1.0 .5 .5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5 5.0 Action Items Final Implementation Effort Presentation UNCLASSIFIED / FOUO 25
  • 26. UNCLASSIFIED / FOUO Typical Timeline Monday Tuesday Wednesday Thursday Friday 8AM Future State Des Mid-Week Review Finalize Future State Measure Implement Complete Training (Present State Future State Des Finalize Improvements on Std Work Analysis) 10AM Pre-Event Perform Process Prep Participant Training Implement Tweak Design Improvements Final Presentation Analyze 12PM Lunch Lunch Lunch Lunch Lunch & Celebration RIE Kickoff Lean/RIE Training Create and 2PM Analyze Implement Standard Specialized Training Brainstorm Ideas Implement Work Improvements Idea Effort/Impact Measure Future Perform Process Idea Prioritization State Participant Training Future State Design Calculate Actual Tweak Design 4PM Benefits Measure (Present State Analysis) Process Part Design Create Final Review Presentation 6PM UNCLASSIFIED / FOUO 26
  • 27. UNCLASSIFIED / FOUO RIE Schedule - Example Mon, Sep 9 Tue, Sep 10 Wed, Sep 11 Thu, Sep 12 Fri, Sep 13 7:00 AM Review plan for the day Review plan for the day Review plan for the day Review plan for the day 7:30 AM 8:00 AM 8:30 AM Area Observations 9:00 AM Continue Continue 9:30 AM Brainsorm Solutions implementation implementation 10:00 AM Guest Speaker, Intro & Prepare presentation 10:30 AM Training Area Observations 11:00 AM 11:30 AM 12:00 PM Lunch Lunch & status review Lunch & status review Lunch & status review Lunch & status review 12:30 PM 1:00 PM Problems seen Affinitize list of possible Presentation & Define & assign roles 1:30 PM Fishbone diagram solutions Questions Area Discovery 2:00 PM Complete Effort / Impact 2:30 PM Matrix Continue 3:00 PM Assign Action Items implementation 3:30 PM Cause & effect Prepare presentation Area Discovery 4:00 PM Begin Implementation 4:30 PM 5:00 PM Capture observations & ideas Status review & updates Status review & updates Status review & updates 5:30 PM 6:00 PM Time to go home Time to go home Time to go home Time to go home UNCLASSIFIED / FOUO 27
  • 28. UNCLASSIFIED / FOUO RIE Team Rules  Be open to change  Maintain a positive attitude  Never leave disagreements unspoken  We‟re not interested in assigning blame - only in creating solutions  Practice mutual respect  Treat others as you want to treated  One person, one vote – position doesn‟t matter  The only stupid questions are the ones not asked  Have fun  Understand the process and…JUST DO IT! UNCLASSIFIED / FOUO 28
  • 29. UNCLASSIFIED / FOUO Facilitation Keys  Keep Team Busy!  Tendency for emails, voicemails, etc.  Event will be stressful  Forcefully stay on track  Be a part of scope and team selection if possible  Plant seeds but don‟t overpower the team with your ideas  Give something back to area personnel UNCLASSIFIED / FOUO 29
  • 30. UNCLASSIFIED / FOUO RIE Detail Schedule Monday or Before  Team Training  What is a RIE?  Project and Goal Background  Present Data/Burning Platform  Specialized Training Geared Toward Project Goal  Discovery  Team Spends Afternoon in Project Area  Gather Insights from Personnel  Observe Issues/Conduct Studies  Keep Detailed Notes UNCLASSIFIED / FOUO 30
  • 31. UNCLASSIFIED / FOUO Discovery Phase  The team “Discovery” is the most important part of the RIE  It is during the Discovery that the team identifies opportunity for improvement  Keys to Discovery success:  Is a rotation schedule needed?  Write everything down  Are more backup data needed?  Keep everyone busy  Expect long hours UNCLASSIFIED / FOUO 31
  • 32. UNCLASSIFIED / FOUO Capture/Brainstorm Ideas UNCLASSIFIED / FOUO 32
  • 33. UNCLASSIFIED / FOUO Toolset Used During RIE  Any tool may be used to aid the team during a RIE from a Process Map to a Designed Experiment  Bottom line is you use any tool that is needed!  Pareto  C & E matrix  Fishbone  4 Step Set Up Reduction  Process map  Personnel/Skillset Matrix  Spaghetti Diagram  Brainstorming  Takt Time  Affinity Diagram  NVA Analysis  Prioritization Tools  Time Studies  Pilot Plans UNCLASSIFIED / FOUO 33