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Criterion
Paper illustration for Waste Analysis.
Operations
Waste Analysis
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Paper illustration for Dot Estimation.
Facilitation
Dot Estimation
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
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.When work needs to move between different states or columns, it makes that movement and its handoffs legible. It sorts work by value, risk, and delivery ability. The result is captured as a ROAM Board and an Owner List.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.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.
Complexitysame
LowLowLowLow
Timedifferent
45-120 min20-40 min initial, dann laufend5-20 min30 min Setup, dann laufend
Participantsdifferent
2-83-153-201-3 maintaining, briefing for everyone
Formatdifferent
WorkshopWorkshop + asyncWorkshopAsync
Outputdifferent
Waste Map, Prioritized Waste, Improvement BacklogROAM Board, Owner ListEffort Heatmap, Risk Signals, Discussion TargetsRAID Log, Status Report Source
Tagsno overlap
WasteLeanProcess improvement
RiskAgileTrackingAlignment
EstimationEffortRisk
RiskTrackingStakeholdersGovernance
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