Standard Operations Module
Standard Operations Module
GPS
MUDA MUDA
Standard
GPS Depth Study Quality Cost Delivery
TAKT Time Map
NVA/VA- Measures Capacity Tables
Functions/Mgrs Safety Morale
Operations
e Maintenance
d automation)
e
p
l Setup Reduction Heijunka Poka-yoke
o Changeover (mistake
y
(Leveling) proofing)
m
Module 11
e
n Multi-process Continuous
t
Operations Flow Kanban Andon
3P
RPIW Kaizen Kaikuku Prod
Prep
7 Flows 7 Flows
Factory Product/Patient Quantity Analysis Medicine
• Sweeping
• Sorting 7
4 No’s
• Simplifying 5S • Standardizing
• Self Discipline Wastes
We already know
patients are safer
when:
• We adhere to best practices
• Staff are consistently trained
• Clinical protocols are followed
Global
Production System
To Make things in the Right Way
Pt Pt Pt has Pt has Pt is
Schedules Checks BP, Wt Exam Discharged
In
48:00:00 0:30 5:30 2:00
2:00 2:00 3:00 20:00 5:00
Wait Wait/ Walk Walk
Cycle Cycle Walk Cycle Cycle Cycle
Time Time Time Time Time
Examining
the patient
can be a
Exam cycle time
20:00
Exercise:
• 48 patient visits per day must be completed.
• One 8 hour shift per day
I also have calls from 4 additional people who want to be seen today
but who cannot get in because there are no more appointments left -
therefore my real demand is 20 people.
Available Time
Takt Time =
Demand
11 Standard Ops v20130530 18 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply
Mod 11 – Standard Ops
2. Cycle Time
• Time required for single team member to complete one cycle of work.
• Includes value added time and waste.
• Is measured with a stop watch.
3. Takt Time
• Measure of market demand.
• Is market driven and calculated.
• Takt Time = Time Available
Output Required
• Is not a measure of process capability or capacity.
Example:
Cycle 1 + Cycle 2 + Cycle 3… = 80 min = 8 team members
Takt Time 10.5 min
8 providers are required to keep the process flowing.
< 8 team members - process will stop at some point,
increasing lead time.
> 8 team members - opportunity to re-deploy resources
after Kaizen.
See - http://www.flixxy.com/boeing-737-time-lapse.htm
Standard Work
Purpose:
• To ensure work and expectations are safe and
reasonable.
• To define and standardize normal conditions in
order to see abnormal conditions as soon as they
occur.
Process Step 3
2
1
1
If you wait until you are ready, you will never begin!
Keen eyes.
An inquisitive mind.
Other tools include a stopwatch.
A video camera can be very helpful for analysis.
Improve the
process. Eliminate
Re-set the
standard to the barriers, put
new improved in counter-
process.
Change and improve the measures
process
Standard Work
Tools for Documentation
Forms Purpose
Model Number:
Model Name:
Mini Saw-Punch
xx30
Scissor Lift
S cope of
From:
Operati ons To:
Punch
Wash
Standard Wor k Sheet Date:
NO
TC
H
member.
2
Quali ty
Check
S afet y
P recaut ion
S tandard Work
I n-P rocess
# of pieces of st d
work in-process
Takt
Tim e
Operator
Number
of WIP.
5
• Notes quality assurance checks and safety items that are standard for the
area.
Process Name:
Step
Time Observation Sheet
Observation Cycle Number
Observation
Date:
Observation
Time:
Component
Analysis
Number:
Observer:
Observation Points
Time Observation Form
• Used to document the steps in a process and time it takes to complete each
No. Component Task 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Task Time
step.
• Creates data that are used for other standard work forms.
Time for 1 cycle
• Combined with the Standard Work Sheet is the basis for decision making.
Production System B Time Observation Sheet.ppt
Standard Work
Sequence Description
Step
No. Work Element
Operator
___ of ___
Dept.
Units
per shift
Takt
time
Manual
Automatic
Walking
Waiting • Used to describe the best combination of manual work with
Punch
Saw # 1
Saw # 2
Wash
t/t = 630
equipment/machine work in relation to Takt Time.
• Reflects the current work sequence and the expected time for completion of
Notch
Debur/Clean
Move to FG
each task.
Waiting
• Includes the automatic time of any equipment in the process and the relation
of the manual work to the automatic work.
Totals
Product Line:
Lifting Stuff Scope of
From: Department Supervisor
GXV-2000
Model Name or Part: Operations To:
= T.T.
Sum Total of Operator Takt Time:
O.C.T.
3.5
Sum of Operator Cycle Times
Cycle Times:
2205 sec 630 sec Takt Time
= Team Members Required
n
Time
kaiz
e
kaiz
Operator
Cycle Time
A
625 sec
B
620 sec 615 sec
C D
345 sec
person.
• Indicates where Kaizen must take place with the specific
Production System Percent Load Chart.ppt
Improve the
process.
Re-set the Eliminate
standard to the barriers, put
new improved in counter-
process.
measures
Change and improve the
process
1
Analysis
7
Date: Number:
Time Observation Sheet Observation
Observer:
Time:
3
2
Time for 1 cycle
B
= People Flow
Production System
= Team members
Time Observation Sheet.ppt
= Material Flow
Standard Work –
Identify waste and
opportunities for
improvement.
Which results in a process with
more consistency and less
variation.
Product Line:
Lifting Stuff Scope of
From: Department Supervisor
GXV-2000
Model Name or Part: Operations To:
= T.T.
Sum Total of Operator Takt Time:
O.C.T.
4.2
Sum of Operator Cycle Times
Cycle Times:
2630 sec 630 sec Takt Time
= Team Members Required
GXV-2000
Operations To:
Saw # 1 Model Name or Part:
= T.T.
Sum Total of Operator Takt Time:
O.C.T.
3.5
Sum of Operator Cycle Times
Saw # 2
Cycle Times:
2205 sec 630 sec Takt Time
= Team Members Required
Time
Wash
Product number Date Units Manual
Notch or family
Standard Work Prepared per shift Automatic
Operator
Debur
Standard Work Combination Sheet Dept.
Takt Walking
Sequence Description ___ of ___ time Waiting
en
Saw # 2
en
Time
kaiz
Wash
kaiz
Notch Operator
A B C D E
Operator
540 sec 660 sec 490 sec 400 sec 540 sec
kaizen = 435 sec
Debur Cycle Time
Move to F.G.
Production System Percent Load Chart.ppt
Waiting
Totals
Waiting
Totals
Quick And
Crude Is
Better
Than
Slow And
Elegant!
11 Standard Ops v20140606 38 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply
Mod 11 – Standard Ops
Movement
MUDA Transportation
Stock on Hand
(Inventory) Processing
Standard Work –
conditions.
Identify waste and
opportunities for
improvement.
Which results in a process with
Improve the
process.
Re-set the Eliminate
P rocess Name:
Step Operati on Ti me
Work Element Man. Auto. Walk
No.
Just sit back t/t = 630
And I’ll tell you
A tale
1 2
A tale of a fateful
GXV-2000
Model Name or Part: Operations To:
= T.T.
Sum Total of Operator Takt Time: O.C.T.
3.5
Sum of Operator Cycle Times
Cycle Times:
2205 sec 630 sec Takt Time
= Team Members Required
7
en
Waiting
Time
kaiz
Totals
6
kaiz
Operator
A B C D
Operator
Cycle Time 625 sec 620 sec 615 sec 345 sec
2.
Lather, Rinse, Repeat!
How Do Standard
Operations Help Drive
Improvements?
10
Team member
Cycle Time 8
Takt Time is
(minutes) always shown
6 in red
4
2
A B C D
Team members
11 Standard Ops v20130530 45 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply
Mod 11 – Standard Ops
RPIW Targets:
Using Standard Process performs to Takt Time.
Improve and re-balance the line to 3
Operations team members
• Use Standard Work and Time Observation sheets to develop Standard Work
Combination Sheets for all 4 team members.
• Find and eliminate waste.
10 Takt Time
Under-utilized Time
Team member
8
Cycle Time
(minutes)
6 Waste eliminated
2
Team member
A B C D
In this example we eliminate 2 minutes of waste in team member C and 1 minute for team member A.
10 Takt Time
8
Team member
Cycle Time
(minutes)
2
Team member
A B C D
We now only have to find and eliminate 2 minutes of waste to allow us to re-deploy team member D.
Standard Operations
Example
1. Label Process
2. Draw physical layout
3. Number sequence of
(2)
operations (3)
4. Standard Work-In-Process
5. WIP
6. Quality Inspections
7. Safety Precautions
8. Takt Time
9. Cycle Time
Quality Check Safety Standard WIP # of pieces of WIP TAKT time Cycle time Operator Number
(2) Set Up
anesthesia Verify Procedural Patient under
setup Pause anesthesia check
Check instruments
(1) Set Up (7) Put away
instruments instruments
Exam Biometrics
X Ray ③ ②
Reception
①
B A
④
C
F
Discharge
⑤ D ⑥ E ⑦
Air Cast
Results
Quality Check Safety Precaution Standard WIP # of pieces of WIP TAKT time Cycle time Operator Number
×
21 07 55 41 28 16 03
3 Pick up a pen 2 3
3 2 3 2 3 3 3
×
17 2 05 50 39 27 14
4 Write on the whiteboard M
10 10 9 11 11 11 9 10
35 21 08 53 43 30 18
5 Put down the pen 3
4 3 3 4 3 4
44 31 18 3 04 52 40 27
6 Walk back to the chair 9
9 10 10 9 9 10 9
38 1 22 2 08 2 56 3 40 47 34 21 06 54 43 29
7 Sit down in the chair 2
3 3 3 2 2 3 2
Step 5+
Step 6 Step 7
Step 4
Steps 1,2 calculate
measure Determine,
best times
Determine (47”-44”=3”)
Determine
Step 3 measure Step 8
(8)
P roduct number Date Unit s Manual
or f amil y
(9) (12)
Operator
Sta ndard Work P repared
(13) per shif t
(1) A utom atic
Walking
S tandard Work Com bination S he et Dept.
Takt
S equence Descripti on
(10) ___ of ___
Operati on Ti me
(11) t ime
(2) Wait ing
Step
Work Element Man. Auto. Walk
No.
Waiting
Totals
(5) ©2002 John Black & Associates LLC
Date
MA
Manual
Process Patient Rooming Standard Work Prepared 2/20 WIP 48 Patients
Automati
Area Primary Care Clinic Combination Sheet Dept. GIM TAKT time 44 sec Walking
1 Greet Patient 2 2
2 Weigh Patient 4 3
4 Check Medications 4 2
Wa it ing
Totals 26 3 15
Exam Room
T.T. = 660
C.T. = 30 min per
min/30patients ⑩ ⑦ ④ ②
patient
=22 min per patient
③
Nurse
⑤
Station
⑧
⑨ ⑥ ①
Doctor’s Room
9 Dictation 2’ 1’
Communicate with
2’ 1’
10
patient Looks good!?
Good
sequence!?
22’ 8’
2 Exam 1’ 0.5’
4 Exam 5’ 0.5’
7 Exam 2’ 0.5’
8 Test order 2’ 1’
Nurse station
operation Bad work
22’ 8’ sequence!
= T.T.
Sum Total of Takt Time: Sum of Operator Cycle Times O.C.T. Team Members
Operator Cycle
Times: Takt Time
= = Required
Time
Operator
Operator
Cycle
Time
Operator:
Scope of
Operations To: 1
= T.T.
Sum Total of Takt Time: O.C.T.
Operator Cycle
Times: 4 3
Sum of Operator Cycle Times
Takt Time
5= = Team Members
Required
Before Kaizen
8
3 Red Line
(minutes)
7
Takt Time
6
Time
5 7
4
3
2
1
Operator A B C D
Operator 6
Cycle
Time
3’30” 4’15” 8’00” 5’45”
11 Standard Ops v20140606 66 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply
Mod 11 – Standard Ops
Medical Example
Standard Work
Before Improvement
Standard Worksheet
Before Improvement
Before
After Improvement
Standard Worksheet
3:21
3:21
11 Standard Ops v20140606 72 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply
Mod 11 – Standard Ops
After Improvement
Appendix
Examples of appropriate and
inappropriate use of Takt Time.
Examples of the 3 types of Standard
Work in Healthcare with calculations.
How to calculate a weighted average
cycle time.
How to calculate productivity.
How to calculate capacity.
Example
720min
Department available time : 12H (720min) T.T = = 12min per
Demand : 60 patients 60patients patient
21 min
No. of provider = = 2 providers
12 min
Example
660 min
Provider available Time : 12H (720min)-60min T.T = =22 min per
Demand : 30 Patients 2Nurses:30Patients/each) 30 patients patient
Weighted average
Cycle time
Nurse Y
Nurse X Y Kaizen needed!
Task d
Task c
Total task time C =
Task c
100min Task time × No. of tasks
(Big
Task b
Task b
portion)
Example
80 min
Task available time : 100 min ⇒ 80 min T.T = =20 min per
Demand : 4 times 4 times task
Task d
Task c Pre
Post
Task b No overtime!
Kaizen Task b
100min⇒80min
Task a
Clerk Y Task b b
?
o
1 1
1 Check a patient schedule
’ ’
0
1 .
2 Exam
’ 5
0
’
1 .
3 Check a chart
’ 5
0
’
5 .
4 Exam
’ 5
’
3 1
5 Communicate with nurse
’ ’
?
3 1
6 Confirm lab data
’ ’
0
2 .
7 Exam
’ 5
30min 9
1
Dictation
2
8
2
Task Discharge ’
’
?
o
1 1
1 Check a patient schedule
’ ’
0
1 .
2 Exam
’ 5
0
’
1 .
3 Check a chart
’ 5
0
’
5 .
4 Exam
’ 5
’
3 1
5 Communicate with nurse
’ ’
?
3 1
6 Confirm lab data
’ ’
30min 7 Exam
2
’
0
.
5
2
8
2
Task Discharge ’
’
Medication 2
schedule
Exam
’
1
’
’
0
.
0
5
1 .’
3 Check a chart
’ 0
5
5 .’
4 Exam
’ 5
Communicate 3 ’
1
Care 5
with nurse ’ ’
Discharg 7 Exam
’ 5
patient ’
2 1
Assessment e 9
1
0
Dictation
Communicate
with patient
’
2
’
’
1
’
2
8
Provider Nurse x 2
’
’
We must:
• Define the process to perform each task.
• Utilize Takt Time as a tool for Kaizen.
Various tasks are performed for multiple patients, but with not much
repeatability for each patient. Repeatable tasks, if any, have a long cycle
time. In this case, create a percent load chart of multiple tasks within a fixed
time period.
Modify Takt Time according to the production volume, i.e., if there are more
patients to see (demand) on a particular day.
Use the Percent Load Chart to figure out how many people we need.
Average C.T.
with allocation of work
and more efficient
scheduling.
Patient types a b c
grouped per
time
requirements Worker A
OR : (×) 60 Seconds/Minute
TAKT TIME : (=) Seconds per Unit
T.T. = 138″
Weighted Average
120″ 100″ CT 128”
T.T.=460′
① ⑨
④ Check to see if the
⑥ operating time is
Operating
taken up by different
②
Time
Workers ィ
A
ィ ィ
B
ィ ィ
C
ィ ィ
D
ィ
11 Standard Ops v20130530 90 ©1996-2013, John Black and Associates LLC
Licensed Materials – USA Copyright Laws Apply
Mod 11 – Standard Ops
Calculation Method for
Standardized Work Type III
Calculation of Available Time <Hours in a day (Fixed Amount of Time)>
# Shifts/Day
(×) # of Hours/Shift
(=) # of Hours/Day
(×) 60 Minutes/Hour
(=) # of Minutes/Day
(90 min.)
(b) (3 times) (×) (30 min.) (=)
(150 min.)
(c) (5 times) (×) (30 min.) (=)
490
min. Operating Time = 460 min.
(c)
(b)
(a)
1) Determine task groups by PQA and/or stick tallies 2) Determine task group percentage of whole
X 38 patient exams X Y 38
exams = 27%
= a% = b% 137
Y 99 patient calls Z Z 99
+ calls = 73%
Z 137
137 daily tasks
4) Determine average cycle time for each task group
3) Calculate takt time of combined task groups based on time observations
Time available -60 min break 3.06 or 184 takt exams = 636 seconds cycle time
= 420 =
# total daily tasks 137 min sec time calls = 228 seconds cycle time
5) Calculate weighted average cycle time for each task group using percentages from step 2 and cycle times
from step 4
a% x exam cycle time = X 27% x 636 = 172 seconds
338 sec
WACT Copyright 2009 John Black and Associates LLC
Pos
Pre Bottle
t Pos
Pre
Pre Neck t No
post
Kaizen? No Change
Change! !
Capacity
up?
Clerk Nurse Doctor