A3 IMPROVEMENT TOOL
Looking for a way to focus and coordinate improvement initiatives? A3, which is named after the size of paper it is meant to be printed on. The aim is to have a summary of your improvement project from background through resolution all communicated on one sheet of paper! A3 becomes a merger of a charter document and a DMAIC improvement process.
BACKGROUND:
- Note any contextual or background information necessary to fully understand the issue.
- Indicate how this problem affects the company’s goals or is related to its values.
CURRENT CONDITION:
- Insert a diagram that illustrates how the current process works.
- Label the diagram so that anyone knowledgeable about the process can understand.
- Note the major problems (we like to put them in storm bursts to set them apart)
- Include quantified measures of the extent of the problem – graphical representations are best!
ROOT CAUSE ANALYSIS:
- List the main problem(s)
- Ask appropriate “why?” questions until you reach the root cause. A rule-of-thumb: you haven’t reached the root cause until you’ve asked “why?” at least 5 times!
- List the answers to each why question
Problem |
9 first immediate cause |
9 cause for the first immediate cause |
9 deeper cause to the preceding cause |
9 etc. |
|
TARGET CONDITION:
- Insert a diagram that illustrates how the proposed process will work, with labels.
- Note or list the countermeasure(s) that will address the root cause(s) identified.
- Predict the expected improvement in the measure of interest (specifically and quantitatively)
IMPLEMENTATION PLAN:
- List the actions which must be done in order to realize the Target Condition, along with the individual responsible for the action and a due date.
- Add other items, such as cost, that are relevant to the implementation.
Action |
Responsibility |
Deadline |
Action 1 |
D. Smith |
Oct. 1 |
Action 2 |
N. Jones |
Nov. 5 |
Action 3 |
M. Jordan |
Nov. 28 |
Etc. |
|
|
COST: no expenditures required |
FOLLOW-UP:
Plan |
Actual |
|
|
NEXT TIME How Quality Tools & High Performing Homes Programs fit into the NHQA Criteria PLUS schedule of next blog topics