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Criterion
Process Mapping method illustration showing its working structure
Operations
Process Mapping
Paper fishbone diagram with a measurable effect at the head and six labeled cause branches.
Operations
Fishbone Diagram
Paper illustration for Dot Estimation.
Facilitation
Dot Estimation
Paper illustration for Fault Tree Analysis.
Operations
Fault Tree Analysis
Purposedifferent
With a confusing workflow that has many handoffs, the method makes the actual process visible. It shows where work is passed on, delayed, or duplicated, so improvement targets the right spots.When a problem has several possible contributing factors, the method sorts causes by cause areas. It prevents an initial hunch from blocking the view of other plausible drivers.When size or effort can only be estimated roughly, Dot Estimation condenses the group's experience into a quick range. It turns individual contributions into a visible selection. The result is captured as an Effort Heatmap, Risk Signals, and Discussion Targets.For a critical top event with several possible triggers, the method logically models failure paths. It makes visible which combinations of conditions can lead to damage.
Complexitydifferent
MediumLowLowHigh
Timedifferent
1-3 h30-60 min5-20 min2-6 h
Participantsdifferent
3-102-83-203-8
Formatdifferent
WorkshopWorkshopWorkshopWorkshop + async
Outputdifferent
Process Map, Handoff List, Improvement BacklogFishbone Diagram, Cause Categories, Investigation BacklogEffort Heatmap, Risk Signals, Discussion TargetsFault Tree, Critical Paths, Cause Hypotheses, Control Actions
Tagsno overlap
ProcessOperationsImprovement
Root causeQualityOperations
EstimationEffortRisk
RiskRoot causeSafety
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