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Criterion
Process Mapping method illustration showing its working structure
Operations
Process Mapping
Paper illustration for PERT Estimation.
Decision Making
PERT Estimation
Paper illustration for Failure Mode and Effects Analysis
Operations
Failure Mode and Effects Analysis
Paper illustration for Dot Estimation.
Facilitation
Dot Estimation
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.On complex initiatives, a plain average tends to understate just how uncertain the outcome really is. It separates options, evaluation criteria, and open risks. The result is captured as a PERT Estimate, Expected Value, and Risk Notes.For a process, product, or service with noticeable failure risks, the method assesses possible failure modes in advance. It directs attention to combinations of occurrence, effect, and detectability.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.
Complexitydifferent
MediumMediumHighLow
Timedifferent
1-3 h15-45 min2-6 h5-20 min
Participantsdifferent
3-101-83-103-20
Formatdifferent
WorkshopWorkshop + asyncWorkshopWorkshop
Outputdifferent
Process Map, Handoff List, Improvement BacklogPERT Estimate, Expected Value, Risk NotesFMEA Table, Risk Priority, Mitigation ActionsEffort Heatmap, Risk Signals, Discussion Targets
Tagsno overlap
ProcessOperationsImprovement
EstimationUncertaintyRisk
RiskQualityOperationsRoot cause
EstimationEffortRisk
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