
PROCESS ASSESSMENT / Gap Analysis and Report
By: Frank Watts BSME, CCDM
- Object: To analyze the current processes and to give you
Franks ideas for process improvement - gap analysis. Most
of those ideas will be in the areas of improved work flow, form
design, numbering, interchangeability, real cost reduction, real
reduction in the number of changes, fast/accurate processes,
use of teams in the process, eliminating the "throw it over
the wall" syndrome, BOM structuring, suggestions for attaining
a single BOM data base, attaining minimum control with minimum
risk, and streamlining the process toward meeting ISO and world
class requirements. He has developed some unique CM process measurement
methods. Frank can help with supply chain considerations and
to integrate your processes with legacy applications systems
but he is not an applications software expert.
- There are three benefits for doing this. It gets you
Franks ideas for process improvement and problem solutions.
It allows him to tailor / compare the seminar material presentation
to your practices. It also allows him to shorten the seminar
time.
- A written report follows. It would include your strengths,
process improvement needs and solution(s). He will not
propose that he designs processes/systems to meet your
needs. Rather, he will propose ways and means for your company
to reinvent or continuously improve the processes to meet your
requirements.
- This would typically take a day and a half to three days
at your site. A key person(s) would walk him through the
processes and show sample documentation, logs, systems, forms,
etc. Optionally interview a few key people (Engineering, Manufacturing,
Materials, Quality, Field Service).
Click
here for a biography of Frank Watts
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