A practical toolkit for continuous improvement practitioners. Work through structured tools to analyse processes, surface problems, understand root causes, and drive measurable change — grounded in Lean Six Sigma principles.
Lean Six Sigma combines two powerful methodologies: Lean, which focuses on eliminating waste and improving flow, and Six Sigma, which uses data and statistical analysis to reduce variation and defects. Together they provide a structured, evidence-based approach to making processes faster, more consistent, and more valuable to customers.
Originally 7 wastes from the Toyota Production System, expanded to 8 with the addition of Non-utilised Talent. Use this framework to identify and eliminate activities that consume resources without adding value.
Map each process step with its linked suppliers, inputs, outputs, and customers. Add process steps then populate each row. Work from the Process column outward.
1. Start with Process steps — define 4–7 high-level steps using verb + noun (e.g. "Receive request"). 2. For each step, add the Inputs required to perform it and the Outputs it produces. 3. Identify Suppliers who provide those inputs, and Customers who receive the outputs. Each row represents one process step and its directly linked elements.
| 🏢 Suppliers Who provides inputs? |
📥 Inputs What goes in? |
⚙️ Process Step What happens? (verb + noun) |
📤 Outputs What is produced? |
👥 Customers Who receives outputs? |
|---|
Tell the complete improvement story on a single structured page. The A3 format, pioneered by Toyota, forces clarity and discipline — if it doesn't fit on one page, the thinking isn't clear enough yet.
| Action | Owner | Due Date | Status | Notes |
|---|
Iteratively ask "Why?" to move from symptom to root cause. Developed by Sakichi Toyoda, this technique is most effective for problems with a single causal chain. For complex problems with multiple causes, use a fishbone diagram alongside.
Failure Mode and Effects Analysis. Systematically identify what could fail, assess the impact, and prioritise risks using the Risk Priority Number (RPN = Severity × Occurrence × Detection).
For each process step or component, identify potential failure modes (what could go wrong). For each failure mode, describe its effect on the customer or process, then rate Severity (S), Occurrence (O), and Detection (D) on a 1–10 scale. The RPN (S × O × D) prioritises where to focus. Address high-RPN items first, especially where severity is 8+.
| Process Step / Function |
Potential Failure Mode |
Effect of Failure |
Risk Assessment | RPN | Cause of Failure |
Current Controls |
Recommended Action |
Owner | New RPN |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| S Severity |
O Occurrence |
D Detection |
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Visualise the complete flow of materials and information from supplier to customer. Identify process steps, inventory queues, wait times, and total lead time. Distinguish value-adding (VA) from non-value-adding (NVA) activity to expose where waste lives.