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Appendix B (continued)

Table 5: Rapid Improvement Checklist

Team:
Date of Event:
6 Weeks Before Event Due Date 2 Weeks Before Event Due Date 1 Week Before Event Due Date
Project Planning
  1. ___Select area and topic
  2. ___Determine coleader and the team members.
  3. ___Complete Team Charter.
  4. ___Ask a few hard questions, e.g.:
— Will this team improve your value stream?
— Will this team improve the area's key measurements?
  1. ___Prepare the business case for this improvement event.
  2. ___Define the objectives and deliverables expected from the event team.
  3. ___Define the measurements and targets for the team. Make sure there are only three or fewer key measurements.
  4. ___Review action deliverables, measurements, and targets with the external or internal consultant. Revise if needed.
Details
  1. ___Schedule event team meetings for next 2 weeks.
  2. ___Schedule meeting to educate stakeholders (ssc/ managers/directors of involved departments).
  3. ___Send invitations to join to team members.

Schedule Team Meetings

Project Planning—Develop Plan To Gather Current State Data
  1. ___Determine actual customer demand.
  2. ___Determine backlog or wait times.
  3. ___Determine actual output.
  4. ___Determine total hours worked to create this output.
  5. ___Calculate productivity: output/total hours worked.
  6. ___Calculate relevant cycle times.
  7. ___Determine top 5–10 problems.
  8. ___Review occurrences/complaints in the past 12 months, if applicable.
  9. ___Review customer and patient satisfaction comments. List top five issues from complaints, rework, and delays.
Communication
  1. ___Post announcement about rapid improvement event date, time, and focus.
  2. ___Put up a blank flipchart to get suggestions/feedback. Ask questions, clarify, and put these ideas on a list.
  3. ___Discuss rapid improvement event in staff meetings. Explain objectives, measurements, and targets.
  4. ___Review and confirm team members. Confirm entire week commitment.

Team Meeting

  1. ___Team introductions
  2. ___Why are we here? What is the scope?
  3. ___Lean orientation
  4. ___Event schedule, measurements, targets, and action deliverables
  5. ___Business case and Team Charter
  6. ___Tasks to team for data preparation
  1. ___Resolve open items.
  2. ___Define clearly the boundaries of the event:
—Who are the customers? What are the outputs? What triggers the area to do something for a customer?
—Who are the suppliers? What are the inputs?
—Prepare additional flowcharts, spaghetti diagrams, layouts, and time studies, as needed.
  1. ___Brief the consultant.
  2. ___Prepare supplies and logistics for the team:
—Locations and schedules
—Food, supplies
Team Meeting
  1. ___Review measurements, targets, and objectives.
  2. ___Review data collected to date.
  3. ___Ask for feedback, try to address concerns.
  4. ___Reinforce what's in it for them.
  5. ___Establish group norms.
  6. ___Discuss roles of team members during week.
  7. ___Reconfirm scheduled commitments with each team member, supervisor, etc.

Return to Contents
Proceed to Appendix C

 

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