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Criterion
Paper illustration for Waste Analysis.
Operations
Waste Analysis
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Process Mapping method illustration showing its working structure
Operations
Process Mapping
Paper illustration for Failure Mode and Effects Analysis
Operations
Failure Mode and Effects Analysis
Purposedifferent
For a process that keeps people busy but creates little value, the method exposes waste. It directs attention to unnecessary movement, waiting times, rework, and overdelivery.Helps clarify scope, sequence, and delivery flow in concrete terms. It makes work, boundaries, and order steerable. The result is captured as a RAID Log and a source for status reporting.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.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.
Complexitydifferent
LowLowMediumHigh
Timedifferent
45-120 min30 min Setup, dann laufend1-3 h2-6 h
Participantsdifferent
2-81-3 maintaining, briefing for everyone3-103-10
Formatdifferent
WorkshopAsyncWorkshopWorkshop
Outputdifferent
Waste Map, Prioritized Waste, Improvement BacklogRAID Log, Status Report SourceProcess Map, Handoff List, Improvement BacklogFMEA Table, Risk Priority, Mitigation Actions
Tagsno overlap
WasteLeanProcess improvement
RiskTrackingStakeholdersGovernance
ProcessOperationsImprovement
RiskQualityOperationsRoot cause
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