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Lean Six-Sigma Process Solutions
                                   Driven by Values, Powered by Intellect!




Manufacturing    Warehousing & Log.        Mining      Administration   Finance & Services     Health Care   Communications



          Project Implementation

                Lean Process Solutions

                   Government Funded Training

                        Resource & Skills Development

                             Six-Sigma Operational Forensics

                                      Operational & Business Improvement


                  Australia                         New Zealand                              Asia
       Vative - Truly Innovative
                                                                                                                        1
Vative About Us

  Vative is a group of dynamic and creative individuals that take an
analytical approach to process assessment and training.
  We develop innovative Lean Six-Sigma solutions according to our
customer's specific needs. (Training/Projects/Coaching)
  Our skills are a unique combination of Academic and Trade
backgrounds which will ensure that the solutions we offer are simple,
effective, reliable and sustainable.
  With over 18 years of industry experience with multi-national
companies such as Robert Bosch, Motorola and other successful Lean
companies.
  6 years as an established Lean Six-Sigma service provider and
Partner with Motorola. Currently assisting 40+ businesses and
servicing 8+ RTO’s across Australia & NZ
 Head Office in Melbourne with service centres covering all AU, NZ
and Asia
Vative - Truly Innovative
                                                                        2
What is Lean Six-Sigma?

    The term “LEAN” is summarized as the effective elimination of
    “wastage”

    Wastage is the misuse or uncontrolled application of our
    resources, including time management

    Waste is anything that can not be seen as Value Adding by the
    customer

    Value Adding actions are ones which increase product or
    service value

    The focus of “Six-Sigma” is to minimise and centralise process
    variation, thus minimising the chance of “wastage”

Vative - Truly Innovative
                                                                     3
Who thought of Lean and Six-Sigma?

   In an attempt to eliminate wastes & become “Lean”, businesses
   must implement systems and tools that aid in measuring and
   removing wastes

   These tools have various names and is most commonly known
   as Lean Six-Sigma Systems

   Toyota were the initial innovators of some of these tools and
   developed a system called Toyota Production Systems or more
   commonly known as TPS

   Motorola also developed a set of tools called Six-Sigma

   All these tools and methods aim for the same result, to eliminate
   waste and develop a perfectly efficient process. These tools and
   techniques apply to all industries
  Vative - Truly Innovative
                                                                       4
What is Six-Sigma?




  Vative - Truly Innovative
                              5
The Objectives of Six-Sigma




  Vative - Truly Innovative
                              6
Ultimate Goal to Eliminate Waste

     What does the customer pay for ?
                                                                   Waste Elimination
                                  Activities through which a
                                  product acquires a greater
                                  value.
    Activities that are                                                      V
    obviously                               Work
    unnecessary in                          with
    order to increase                    added value                        W
    product value.
                          Work with
                           evident
                            waste
                                                                         Working
                                        Process
                                        Process                      more efficiently
                                                   Work with        instead of faster .
                                                   concealed
                                                     waste



                                                                           V

                                  Activities that do not
                                  bring an increase in                           W
                                  value but which are                W
                                  required under given         V
                                  circumstances.


   Vative - Truly Innovative
                                                                                          7
Vative LPS Tool Kit
                                                               Sort (Seiri)
                 Space/surface area
                                                               Set In Order (Seiton)
                                                               Shine (Seiso)
  Inventory                            Transport
                                                               Standardise (Seiketsu)
                                                               Sustain (Shitsuke)                                                                Scoreboarding
               Overproduction
                                                                                                                                                 Andon Boards
    Motion                            Waiting
    times                             times          Waste Elimination                                           Transparent                     Labour Balancing Charts
                      Defects                             & CIP                                                   Processes                      Heijunka Boards

Value Stream Mapping                                                                                                                            Layout Planning
Identifies improvements                                                                                                                         A defined location for
Links between the info &                                                                                                                        Equipment
material flow                                       Process                                                          Flexibility                Optimised flow
Determines trigger points                          Orientation                                                                                  Improved planning
and Change Over targets                                                                                                                         and strategic changes
Determines process pace                                                                                                                         Improved workplace
makers                                                                                                                                          aesthetics and assists
                                                                                                                                                in 5S
                                                         Pull                                                        Perfect
                                                       Systems                                                       Quality
Kanban & Pull Systems                                                                  Standardization                             Firewall
Minimising Work In Progress (WIP)                                                                                                  Early Warning Systems
Adequate material quantities                                                                                                       Root Cause Analysis
Reduce material handling effort                                                                                                    Poka Yoke
Eliminates material shortages                                                                                                      8D
Improve Ergonomics                                                                                                                 5 Whys

                            Quick Change Over (SMED)                                                                               Total Preventative Maintenance
                            Standardizes & optimizes method                      Time Studies & Procedures                         Routine Maintenance Task
                            Reduces downtime & improves OEE                      Standard Operating Procedures                     Reduce Break Down Frequency
                            Assists in batch size reductions                     Assessment of capacity                            Set Major Maintenance Schedules
                            Measures EPEI actual values                          Determine labour costs                            Regular Inspections
                                                                                 Balance processes

         Vative - Truly Innovative                                               Predict future process
                                                                                                                                                                         8
Lean Six-Sigma Enterprise Approach

                                                    Lean/Six Sigma Thinking                Senior Managers, Supervisors,
Phase 1:                                        2-3 Day Simulation & Leadership
                                                                                           Group Leaders
3 Day Lean/Six
Sigma "in-house"
Workshop at Client                                 Lean/Six Sigma Thinking                 Foreman, Operators, Participants
Premises by Vative                                     1 Day Simulation



                                                            ENTERPRISE
                                                                                                                                             Internal Manager
                            Roll out of detailed, formal training covering Lean/Six Sigma areas
      PHASE 2:                                                                                                                               Shop-floor Area #1
                            including:
    EXTERNAL                                                                                                                                 Internal Manager
    COACHING/               ‱5S                                                   ‱CIP Teams
     PROJECT                                                                                                                                 Shop-floor Area #2
 IMPLEMENTATION             ‱Kanban & Just In Time (JIT)                          ‱Lean Metrics & Score boarding                  INTERNAL
                                                                                  ‱Quick Changeover                                CHANGE
                            ‱Capacity Planning and OEE                                                                             AGENTS    Internal Manager
(To be provided by                                                                ‱Time and Motion Studies                                    Incoming Goods
                            ‱Mistake Proofing                                                                                      GREEN &
Vative as part of                                                                                                                   BLACK
Cert III/IV training        ‱Quality Tools and Root Cause Analysis                ‱TPM                                              BELTS
program - cost                                                                                                                               Internal Manager
neutral to client)          ‱SOP’s                                                ‱Six Sigma
                                                                                                                                              FG Warehouse
                            ‱Labour Balancing
                                                                                                                                   Grad Cert/Dip/Six-Sigma

                                                             Cert III – Problem solving focus in syllabus                     12 - 24 mths
Phase 2:
                                                                12 Months – Operators, Participants
Cert III/IV
Government                                                                                                                     Phase 3:
Funded Training                                   Cert IV – Entire Suite of Lean Leadership Tools                              Grad Certificate/Diploma/Six-
provided by Vative                                                                                                             Sigma Training provided by
                                                12 Months – Foremen, T/Leaders, 5S Leaders (R&R)
                                                                                                                               Vative

        Vative - Truly Innovative
                                                                                                                                                                  9
Phase 1 – Lean Leadership/Practitioner

   Phase 1 – 3 day workshop including simulations




                                                    Lean
                                                    Master     All Projects



                                                                   + 2 Projects
                                                 Lean Expert

                                                                          VSM & 5S
                                               Lean Practitioner          + 1 Project




                                         Lean Certification ladder
                                         Internationally Certified
                                         Motorola Program
  Vative - Truly Innovative
                                                                                  10
Phase 2 - Certificate Training Model

    Phase 2 – Certificate training and development model

                               Lean Practitioners
                                                                                Lead and plan
                                     Managers
                                                                                change in the
                                     Diploma                                    work environment


          Team Leaders                              Team Leaders                Implement
                Cert IV                                    Cert IV              change in the
                                                                                work environment



   Operators         Operators                 Operators        Operators
     Cert III             Cert III              Cert III             Cert III   Participate in
                                                                                change in the
                                                                                work environment
   Operators         Operators                 Operators        Operators
     Cert III             Cert III              Cert III             Cert III


   Vative - Truly Innovative
                                                                                              11
Phase 2 – Deployment Steps

     Establish VSM/VSD of a business value stream to highlight macro wastes
          Provides perspective and highlights opportunities specifically related to
          the value stream of main product or service
     Lean Business Health Check (Operational Forensic Assessment)
          Provides perspective for core functions within the business and highlights
          micro and system opportunities for improvement
     Culture/Morale Survey
          Identifies opportunities and barriers in people readiness to enable
          maximum improvement to the business
     Training and Implementation of 2 Lean Six-Sigma Projects
     9 x 2hr sessions plus 6 hours support/session/group (Groups 10-15 max)
         Develop a strategic implementation and training plan. 5S is generally
         selected as the foundation of Lean!
         Quality Assessment & Other projects (3 x 8hr sessions) based on VSM and
          LBHC outcomes
          (18 Lean Toolkit options – refer to Vative Projects Summary)
          Training core qualification units (including OH&S and Communication)
  Vative - Truly Innovative
                                                                                      12
Value Stream Mapping

What is it?
         Value Stream Mapping looks at the process flow
         for your highest volume/profit product or service
         from the supplier to the customer
         This tools helps identify macro wastes and
         provides direction towards business targets for
         reducing lead time, WIP and improving
         information flow
         The results of the VSM/VSD are used to identify
         the second target project to be implemented with
         the training program and other opportunities



 Vative - Truly Innovative
                                                             13
Value Stream Mapping

 VSM looks at the business as a whole (Macro Wastes)




Vative - Truly Innovative
                                                       14
Business Health Check

What is it?
          This is a detailed audit process which investigates
          the critical functions of the business in relation to
          the 7 lean pillars and identifies opportunities
          Areas assessed include any 4 of the following :
                Production
                Procurement
                Processing customer orders
                Internal Logistics
                External Logistics
                Associate Involvement
          This tool can be used to measure business
          improvement and plan resource focus.
Vative - Truly Innovative
                                                                  15
Lean Business Health Check

     Vative analyse different areas of the business against
     world class Lean benchmark organisations.
     The results give current business measures including
     suggested actions to make improvements.
                                      Overall Audit Results
                                                                                           Current
                                            Process Orientation
                                               100%
                                                                                           Last Audit
                    Associate Involvement       80%
                                                                  Pull System
                     and Empowerment
                                                60%

                                                40%

                                                20%
                        Continuous
                                                 0%                      Perfect Quality
                       Improvement




                   Transparent Processes                          Flexibility


                                              Standardization
Vative - Truly Innovative
                                                                                                        16
Cultural Morale

                   Vative measure morale prior to rolling out any programs
                   It develops a report & suggested action plans for improvement


  Work Culture Survey                                                   (ple ase tick)   Pre-training                     Post-training
  Please do not provide your name as this is a non personal survey

              Company                                        Department                                   Date


  This survey has been developed to capture some of your thoughts and opinions about your company.

  For this survey, morale is defined as a state of mind regarding one’s work life.

  Morale includes satisfaction, commitment, loyalty and a sense of common purpose.

  The information you provide is confidential & only used to help make improvements.

  Your opinion and thoughts are appreciated!

  (please com ple te each s tatem ent by circling ONE digit only)

  1. Company Communication                                                                    Never     Ra rely   Sometimes     Often     Always
   1.1   I feel the company is open and honest about information                                1         2           3           4         5
   1.2   The company promotes the importance of communication                                   1         2           3           4         5
   1.3   Good communication occurs between each department                                      1         2           3           4         5
   1.4   The company provides information about the vision and goals of the business            1         2           3           4         5
  Comments or suggestions:
  2. Team Communication                                                                       Never     Ra rely   Sometimes     Often     Always
   2.1   I feel disputes are resolved effectively                                               1         2           3           4         5
   2.2   When I make suggestions I receive feedback                                             1         2           3           4         5
   2.3   We have regular team meetings and I am encouraged to contribute                        1         2           3           4         5
   2.4   My supervisor/team leader provides clear goals and directions to my team               1         2           3           4         5
  Comments or suggestions:
  3. Involveme nt                                                                             Never     Ra rely   Sometimes     Often     Always
   3.1   I work within groups or teams                                                          1         2           3           4         5
   3.2   Supervisors and managers ask for my suggestions                                        1         2           3           4         5
   3.3   I am involved when changes occur in my area/department                                 1         2           3           4         5
   3.4   When working on projects I feel my manager helps achieve the goal                      1         2           3           4         5
  Comments or suggestions:
  4. Empowerment                                                                              Never     Ra rely   Sometimes     Often     Always
   4.1   My team works effectively                                                              1         2           3           4         5
   4.2   I make important decisions about my process                                            1         2           3           4         5
   4.3   The organisation provides what I need to make improvements                             1         2           3           4         5
   4.4   I find what I need when I need it because everything is in its place and clean         1         2           3           4         5
  Comments or suggestions:
  5. Rewards/Recognition                                                                      Never     Ra rely   Sometimes     Often     Always
   5.1   I get feedback on my performance                                                       1         2           3           4         5
   5.2   I believe I am fairly rewarded for my extra efforts                                    1         2           3           4         5
   5.3   I feel that I am valued for my efforts and contributions                               1         2           3           4         5
   5.4   I feel that if I do well at work I can progress in my career                           1         2           3           4         5
  Comments or suggestions:
  6. Satisfaction                                                                             Never     Ra rely   Sometimes     Often     Always
   6.1   My work involves variety                                                               1         2           3           4         5
   6.2   I am happy coming in to work                                                           1         2           3           4         5
   6.3   I feel respected and safe in my workplace                                              1         2           3           4         5
   6.4   My employer deals with discrimination fairly                                           1         2           3           4         5
  Comments or suggestions:
  7. Occupational Health & Safe ty                                                            Never     Ra rely   Sometimes     Often     Always
   7.1   I feel safe & protected in my workplace                                                1         2           3           4         5
   7.2   I have the correct lifting aids and equipment to allow me to work safely               1         2           3           4         5




                            Objective Survey                                                                                                       Pre-training results
Vative - Truly Innovative
                                                                                                                                                                          17
Cascading Lean Objectives

Our training and development model
                                  Managers                                    Lead and plan
                                  Diploma                                     change in the
                                                                              work environment


       Team Leaders                               Team Leaders                Implement
             Cert IV                                     Cert IV              change in the
                                                                              work environment



 Operators        Operators                  Operators        Operators
  Cert III             Cert III               Cert III             Cert III   Participate and
                                                                              support in
                                                                              change in the
 Operators        Operators                  Operators        Operators
                                                                              work environment
  Cert III             Cert III               Cert III             Cert III


Vative - Truly Innovative
                                                                                            18
Occupational Health & Safety

  Vative train your staff to be proactive about OHS in the workplace


                                                       Identify &
                                                       report hazards
                                                       Conduct Risk
                                                       Assessments
                                                       Emergency
                                                       Evacuation
                                                       Plans
                                                       Employer &
                                                       Employee
                                                       Responsibilities
                                                       PPE

Vative - Truly Innovative
                                                                       19
Effective Communication

                        The Power of Meetings




Vative - Truly Innovative
                                                20
5S – S1 Sort

Conduct tagging of unnecessary items around the workplace




 Vative - Truly Innovative
                                                            21
5S – S1 Sort

Establish White tag holding areas to place the tagged items




 Vative - Truly Innovative
                                                              22
5S – S2 Set In Order

Organise areas so the tools and equipment can be controlled at a glance




    Vative - Truly Innovative
                                                                          23
5S – S2 Set In Order

‘A place for everything and everything in its place’




Vative - Truly Innovative
                                                       24
5S – S2 Set In Order

‘Visual min/max levels on materials and consumables’




Vative - Truly Innovative
                                                       25
5S – S3 Shine


     Develop cleaning rosters   Cleaning equipment required




Vative - Truly Innovative
                                                          26
5S – S4 Standardise

5S Audits to measure progress




                                   5 mins 5S - Daily checklist




                                5S results displayed to promote
Vative - Truly Innovative       competition between departments   27
5S – S4 Standardise

  Develop Standard Operating Procedures (SOPs)




Vative - Truly Innovative
                                                 28
5S – S5 Sustain

Sustaining the changes – making habit of 5S activities, building
discipline and continuous improvement into the culture
Vative Auditing tools and process can help Sustain the change!




 Vative - Truly Innovative
                                                                   29
2nd Project Options

 All Six-Sigma Belt training and project services
 Lean Metrics
 Kaizen - Continuous Improvement
 Quick Change Over (QCO)
 Mistake-proofing (Poka Yoke)
 Kanban and Just In Time (JIT) systems
 Measuring Overall Equipment Effectiveness (OEE)
 Standardised Work & SOPs
 Total Productive Maintenance (TPM)
 Time studies & Labour balancing
 Layout planning
 Quality firewalls and Early Warning Systems
Vative - Truly Innovative
                                                    30
Where To Find Us!




Lean Six-Sigma Process Solutions & Training
            Office: Suite 1.22, 202 Jells Rd Wheelers Hill 3150 VIC
                                    Australia
                             Phone: (03) 9560 5515

                 www.vative.com.au or www.six-sigma.com.au
Vative - Truly Innovative
                                                                      31

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Lean Six Sigma Training & Consulting_Vative

  • 1. Lean Six-Sigma Process Solutions Driven by Values, Powered by Intellect! Manufacturing Warehousing & Log. Mining Administration Finance & Services Health Care Communications Project Implementation Lean Process Solutions Government Funded Training Resource & Skills Development Six-Sigma Operational Forensics Operational & Business Improvement Australia New Zealand Asia Vative - Truly Innovative 1
  • 2. Vative About Us Vative is a group of dynamic and creative individuals that take an analytical approach to process assessment and training. We develop innovative Lean Six-Sigma solutions according to our customer's specific needs. (Training/Projects/Coaching) Our skills are a unique combination of Academic and Trade backgrounds which will ensure that the solutions we offer are simple, effective, reliable and sustainable. With over 18 years of industry experience with multi-national companies such as Robert Bosch, Motorola and other successful Lean companies. 6 years as an established Lean Six-Sigma service provider and Partner with Motorola. Currently assisting 40+ businesses and servicing 8+ RTO’s across Australia & NZ Head Office in Melbourne with service centres covering all AU, NZ and Asia Vative - Truly Innovative 2
  • 3. What is Lean Six-Sigma? The term “LEAN” is summarized as the effective elimination of “wastage” Wastage is the misuse or uncontrolled application of our resources, including time management Waste is anything that can not be seen as Value Adding by the customer Value Adding actions are ones which increase product or service value The focus of “Six-Sigma” is to minimise and centralise process variation, thus minimising the chance of “wastage” Vative - Truly Innovative 3
  • 4. Who thought of Lean and Six-Sigma? In an attempt to eliminate wastes & become “Lean”, businesses must implement systems and tools that aid in measuring and removing wastes These tools have various names and is most commonly known as Lean Six-Sigma Systems Toyota were the initial innovators of some of these tools and developed a system called Toyota Production Systems or more commonly known as TPS Motorola also developed a set of tools called Six-Sigma All these tools and methods aim for the same result, to eliminate waste and develop a perfectly efficient process. These tools and techniques apply to all industries Vative - Truly Innovative 4
  • 5. What is Six-Sigma? Vative - Truly Innovative 5
  • 6. The Objectives of Six-Sigma Vative - Truly Innovative 6
  • 7. Ultimate Goal to Eliminate Waste What does the customer pay for ? Waste Elimination Activities through which a product acquires a greater value. Activities that are V obviously Work unnecessary in with order to increase added value W product value. Work with evident waste Working Process Process more efficiently Work with instead of faster . concealed waste V Activities that do not bring an increase in W value but which are W required under given V circumstances. Vative - Truly Innovative 7
  • 8. Vative LPS Tool Kit Sort (Seiri) Space/surface area Set In Order (Seiton) Shine (Seiso) Inventory Transport Standardise (Seiketsu) Sustain (Shitsuke) Scoreboarding Overproduction Andon Boards Motion Waiting times times Waste Elimination Transparent Labour Balancing Charts Defects & CIP Processes Heijunka Boards Value Stream Mapping Layout Planning Identifies improvements A defined location for Links between the info & Equipment material flow Process Flexibility Optimised flow Determines trigger points Orientation Improved planning and Change Over targets and strategic changes Determines process pace Improved workplace makers aesthetics and assists in 5S Pull Perfect Systems Quality Kanban & Pull Systems Standardization Firewall Minimising Work In Progress (WIP) Early Warning Systems Adequate material quantities Root Cause Analysis Reduce material handling effort Poka Yoke Eliminates material shortages 8D Improve Ergonomics 5 Whys Quick Change Over (SMED) Total Preventative Maintenance Standardizes & optimizes method Time Studies & Procedures Routine Maintenance Task Reduces downtime & improves OEE Standard Operating Procedures Reduce Break Down Frequency Assists in batch size reductions Assessment of capacity Set Major Maintenance Schedules Measures EPEI actual values Determine labour costs Regular Inspections Balance processes Vative - Truly Innovative Predict future process 8
  • 9. Lean Six-Sigma Enterprise Approach Lean/Six Sigma Thinking Senior Managers, Supervisors, Phase 1: 2-3 Day Simulation & Leadership Group Leaders 3 Day Lean/Six Sigma "in-house" Workshop at Client Lean/Six Sigma Thinking Foreman, Operators, Participants Premises by Vative 1 Day Simulation ENTERPRISE Internal Manager Roll out of detailed, formal training covering Lean/Six Sigma areas PHASE 2: Shop-floor Area #1 including: EXTERNAL Internal Manager COACHING/ ‱5S ‱CIP Teams PROJECT Shop-floor Area #2 IMPLEMENTATION ‱Kanban & Just In Time (JIT) ‱Lean Metrics & Score boarding INTERNAL ‱Quick Changeover CHANGE ‱Capacity Planning and OEE AGENTS Internal Manager (To be provided by ‱Time and Motion Studies Incoming Goods ‱Mistake Proofing GREEN & Vative as part of BLACK Cert III/IV training ‱Quality Tools and Root Cause Analysis ‱TPM BELTS program - cost Internal Manager neutral to client) ‱SOP’s ‱Six Sigma FG Warehouse ‱Labour Balancing Grad Cert/Dip/Six-Sigma Cert III – Problem solving focus in syllabus 12 - 24 mths Phase 2: 12 Months – Operators, Participants Cert III/IV Government Phase 3: Funded Training Cert IV – Entire Suite of Lean Leadership Tools Grad Certificate/Diploma/Six- provided by Vative Sigma Training provided by 12 Months – Foremen, T/Leaders, 5S Leaders (R&R) Vative Vative - Truly Innovative 9
  • 10. Phase 1 – Lean Leadership/Practitioner Phase 1 – 3 day workshop including simulations Lean Master All Projects + 2 Projects Lean Expert VSM & 5S Lean Practitioner + 1 Project Lean Certification ladder Internationally Certified Motorola Program Vative - Truly Innovative 10
  • 11. Phase 2 - Certificate Training Model Phase 2 – Certificate training and development model Lean Practitioners Lead and plan Managers change in the Diploma work environment Team Leaders Team Leaders Implement Cert IV Cert IV change in the work environment Operators Operators Operators Operators Cert III Cert III Cert III Cert III Participate in change in the work environment Operators Operators Operators Operators Cert III Cert III Cert III Cert III Vative - Truly Innovative 11
  • 12. Phase 2 – Deployment Steps Establish VSM/VSD of a business value stream to highlight macro wastes Provides perspective and highlights opportunities specifically related to the value stream of main product or service Lean Business Health Check (Operational Forensic Assessment) Provides perspective for core functions within the business and highlights micro and system opportunities for improvement Culture/Morale Survey Identifies opportunities and barriers in people readiness to enable maximum improvement to the business Training and Implementation of 2 Lean Six-Sigma Projects 9 x 2hr sessions plus 6 hours support/session/group (Groups 10-15 max) Develop a strategic implementation and training plan. 5S is generally selected as the foundation of Lean! Quality Assessment & Other projects (3 x 8hr sessions) based on VSM and LBHC outcomes (18 Lean Toolkit options – refer to Vative Projects Summary) Training core qualification units (including OH&S and Communication) Vative - Truly Innovative 12
  • 13. Value Stream Mapping What is it? Value Stream Mapping looks at the process flow for your highest volume/profit product or service from the supplier to the customer This tools helps identify macro wastes and provides direction towards business targets for reducing lead time, WIP and improving information flow The results of the VSM/VSD are used to identify the second target project to be implemented with the training program and other opportunities Vative - Truly Innovative 13
  • 14. Value Stream Mapping VSM looks at the business as a whole (Macro Wastes) Vative - Truly Innovative 14
  • 15. Business Health Check What is it? This is a detailed audit process which investigates the critical functions of the business in relation to the 7 lean pillars and identifies opportunities Areas assessed include any 4 of the following : Production Procurement Processing customer orders Internal Logistics External Logistics Associate Involvement This tool can be used to measure business improvement and plan resource focus. Vative - Truly Innovative 15
  • 16. Lean Business Health Check Vative analyse different areas of the business against world class Lean benchmark organisations. The results give current business measures including suggested actions to make improvements. Overall Audit Results Current Process Orientation 100% Last Audit Associate Involvement 80% Pull System and Empowerment 60% 40% 20% Continuous 0% Perfect Quality Improvement Transparent Processes Flexibility Standardization Vative - Truly Innovative 16
  • 17. Cultural Morale Vative measure morale prior to rolling out any programs It develops a report & suggested action plans for improvement Work Culture Survey (ple ase tick) Pre-training Post-training Please do not provide your name as this is a non personal survey Company Department Date This survey has been developed to capture some of your thoughts and opinions about your company. For this survey, morale is defined as a state of mind regarding one’s work life. Morale includes satisfaction, commitment, loyalty and a sense of common purpose. The information you provide is confidential & only used to help make improvements. Your opinion and thoughts are appreciated! (please com ple te each s tatem ent by circling ONE digit only) 1. Company Communication Never Ra rely Sometimes Often Always 1.1 I feel the company is open and honest about information 1 2 3 4 5 1.2 The company promotes the importance of communication 1 2 3 4 5 1.3 Good communication occurs between each department 1 2 3 4 5 1.4 The company provides information about the vision and goals of the business 1 2 3 4 5 Comments or suggestions: 2. Team Communication Never Ra rely Sometimes Often Always 2.1 I feel disputes are resolved effectively 1 2 3 4 5 2.2 When I make suggestions I receive feedback 1 2 3 4 5 2.3 We have regular team meetings and I am encouraged to contribute 1 2 3 4 5 2.4 My supervisor/team leader provides clear goals and directions to my team 1 2 3 4 5 Comments or suggestions: 3. Involveme nt Never Ra rely Sometimes Often Always 3.1 I work within groups or teams 1 2 3 4 5 3.2 Supervisors and managers ask for my suggestions 1 2 3 4 5 3.3 I am involved when changes occur in my area/department 1 2 3 4 5 3.4 When working on projects I feel my manager helps achieve the goal 1 2 3 4 5 Comments or suggestions: 4. Empowerment Never Ra rely Sometimes Often Always 4.1 My team works effectively 1 2 3 4 5 4.2 I make important decisions about my process 1 2 3 4 5 4.3 The organisation provides what I need to make improvements 1 2 3 4 5 4.4 I find what I need when I need it because everything is in its place and clean 1 2 3 4 5 Comments or suggestions: 5. Rewards/Recognition Never Ra rely Sometimes Often Always 5.1 I get feedback on my performance 1 2 3 4 5 5.2 I believe I am fairly rewarded for my extra efforts 1 2 3 4 5 5.3 I feel that I am valued for my efforts and contributions 1 2 3 4 5 5.4 I feel that if I do well at work I can progress in my career 1 2 3 4 5 Comments or suggestions: 6. Satisfaction Never Ra rely Sometimes Often Always 6.1 My work involves variety 1 2 3 4 5 6.2 I am happy coming in to work 1 2 3 4 5 6.3 I feel respected and safe in my workplace 1 2 3 4 5 6.4 My employer deals with discrimination fairly 1 2 3 4 5 Comments or suggestions: 7. Occupational Health & Safe ty Never Ra rely Sometimes Often Always 7.1 I feel safe & protected in my workplace 1 2 3 4 5 7.2 I have the correct lifting aids and equipment to allow me to work safely 1 2 3 4 5 Objective Survey Pre-training results Vative - Truly Innovative 17
  • 18. Cascading Lean Objectives Our training and development model Managers Lead and plan Diploma change in the work environment Team Leaders Team Leaders Implement Cert IV Cert IV change in the work environment Operators Operators Operators Operators Cert III Cert III Cert III Cert III Participate and support in change in the Operators Operators Operators Operators work environment Cert III Cert III Cert III Cert III Vative - Truly Innovative 18
  • 19. Occupational Health & Safety Vative train your staff to be proactive about OHS in the workplace Identify & report hazards Conduct Risk Assessments Emergency Evacuation Plans Employer & Employee Responsibilities PPE Vative - Truly Innovative 19
  • 20. Effective Communication The Power of Meetings Vative - Truly Innovative 20
  • 21. 5S – S1 Sort Conduct tagging of unnecessary items around the workplace Vative - Truly Innovative 21
  • 22. 5S – S1 Sort Establish White tag holding areas to place the tagged items Vative - Truly Innovative 22
  • 23. 5S – S2 Set In Order Organise areas so the tools and equipment can be controlled at a glance Vative - Truly Innovative 23
  • 24. 5S – S2 Set In Order ‘A place for everything and everything in its place’ Vative - Truly Innovative 24
  • 25. 5S – S2 Set In Order ‘Visual min/max levels on materials and consumables’ Vative - Truly Innovative 25
  • 26. 5S – S3 Shine Develop cleaning rosters Cleaning equipment required Vative - Truly Innovative 26
  • 27. 5S – S4 Standardise 5S Audits to measure progress 5 mins 5S - Daily checklist 5S results displayed to promote Vative - Truly Innovative competition between departments 27
  • 28. 5S – S4 Standardise Develop Standard Operating Procedures (SOPs) Vative - Truly Innovative 28
  • 29. 5S – S5 Sustain Sustaining the changes – making habit of 5S activities, building discipline and continuous improvement into the culture Vative Auditing tools and process can help Sustain the change! Vative - Truly Innovative 29
  • 30. 2nd Project Options All Six-Sigma Belt training and project services Lean Metrics Kaizen - Continuous Improvement Quick Change Over (QCO) Mistake-proofing (Poka Yoke) Kanban and Just In Time (JIT) systems Measuring Overall Equipment Effectiveness (OEE) Standardised Work & SOPs Total Productive Maintenance (TPM) Time studies & Labour balancing Layout planning Quality firewalls and Early Warning Systems Vative - Truly Innovative 30
  • 31. Where To Find Us! Lean Six-Sigma Process Solutions & Training Office: Suite 1.22, 202 Jells Rd Wheelers Hill 3150 VIC Australia Phone: (03) 9560 5515 www.vative.com.au or www.six-sigma.com.au Vative - Truly Innovative 31