Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

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Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010

Transcript of Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Page 1: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Strategic Planning Breakthrough for Quality

Jim Creiman

April 13, 2010

Page 2: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

2ND CLASS TICKETFROM: HEREDESTINATION: NOWHERE

Page 3: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

It is not the strongest that survive, nor the most intelligent, but the one most responsive to change.

- Charles Darwin

Page 4: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Problem: Top Executives don’t speak the ‘Quality’ language We want to explain ‘Quality helps the Company’ Is Quality doing what it should to help the Company?

Page 5: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Problem: Top Executives don’t speak the ‘Quality’ language Want to explain ‘Quality helps the Company’ Is Quality doing what it should to help the Company?

Possible Solutions: Hire Translation Services Prepare a 15-second “elevator” speech Align Quality activities with Company Objectives

Page 6: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Company Objectives Increase Sales Revenue Increase Operating Profit

Aligning Quality Activities with Company Objectives

Quality Activities Control of Defectives Process Control Problem Solving Continuous Improvement

Page 7: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Company Objectives Increase Sales Revenue Increase Operating Profit

Aligning Quality Activities with Company Objectives

Quality Activities Control of Defectives Process Control Problem Solving Continuous Improvement

?

Page 8: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Company Objectives Increase Sales Revenue Increase Operating Profit

Aligning Quality Activities with Company Objectives

Quality Activities Control of Defectives Process Control Problem Solving Continuous Improvement

Proposed Solution: X-Matrix

?

Page 9: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Variant of the Matrix Diagram Tool in Quality Toolbox Compares 2 pairs of lists

X-Matrix

Page 10: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Variant of the Matrix Diagram Tool in Quality Toolbox Compares 2 pairs of lists

Often Referred to Hoshin X-Matrix Commonly used in Hoshin Kanri, or Hoshin Planning Based on Plan-Do-Check-Act Cycle Displays relationships between cascading levels of

objectives

X-Matrix

Page 11: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

X-Matrix Tool

Page 12: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

FMEA Example of X-Matrix Fluid Tank Filling System

Source: Willy Vandenbrande, Preventive Process Control and the Learning Organization, 2002

Page 13: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

X-Matrix for Strategic Planning

Source: Jd Marhevko, ASQ Quality Management Forum, Fall 2007

Page 14: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

X-Matrix Format for Planning

Source: Jd Marhevko, ASQ World Conference on Quality and Improvement, May 5-7, 2008

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Strategic Planning X-Matrix Example

Source: Jd Marhevko, ASQ World Conference on Quality and Improvement, May 5-7, 2008

Page 16: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

X-Matrix Summary

Source: Jd Marhevko, ASQ World Conference on Quality and Improvement, May 5-7, 2008

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X-Matrix WorksheetOur Organization's Plan

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 18: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Strategic Planning ExampleABC Company Plan

1. Increase Sales Revenue

2. Increase Operating Profit

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 19: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Define InitiativesABC Company Plan

1.1

In

cre

ase

Cu

sto

me

r S

atis

fact

ion

1. Increase Sales Revenue

2. Increase Operating Profit

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 20: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Define Initiatives

1. Increase Sales Revenue

2. Increase Operating Profit

1.2

In

itia

te N

ew

Ma

rke

ting

Pla

n

1.1

In

cre

ase

Cu

sto

me

r S

atis

fact

ion

ABC Company Plan

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 21: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Link Objectives and Initiatives

X X 1. Increase Sales Revenue

2. Increase Operating Profit

1.2

In

itia

te N

ew

Ma

rke

ting

Pla

n

1.1

In

cre

ase

Cu

sto

me

r S

atis

fact

ion

ABC Company Plan

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 22: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Identify Quality Activities

X

X X

ABC Company Plan

1.1a Satisfaction Survey with all deliveries

1.2

In

itia

te N

ew

Ma

rke

ting

Pla

n

1.1

In

cre

ase

Cu

sto

me

r S

atis

fact

ion

1. Increase Sales Revenue

2. Increase Operating Profit

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 23: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Define Quality Activities

X

X

X X 1. Increase Sales Revenue

2. Increase Operating Profit

1.2

In

itia

te N

ew

Ma

rke

ting

Pla

n

1.1

In

cre

ase

Cu

sto

me

r S

atis

fact

ion

ABC Company Plan

1.1b Customer Complaint FMEA

1.1a Satisfaction Survey with all deliveries

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 24: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Define Success Metrics

X

X X

X X

ABC Company Plan

1.1b Customer Complaint FMEA

1.1a Satisfaction Survey with all deliveries

1.2

In

itia

te N

ew

Ma

rke

ting

Pla

n

1.1

In

cre

ase

Cu

sto

me

r S

atis

fact

ion

1.1

a 9

0%

To

p B

lock

Su

rve

y R

esu

lts1. Increase Sales Revenue

2. Increase Operating Profit

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 25: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Define Success Metrics

X X

X X X

X X X X1. Increase Sales Revenue

2. Increase Operating Profit

1.1

a 9

0%

To

p B

lock

Su

rve

y R

esu

lts

1.1

b C

/A f

or

75

% o

f co

mp

lain

ts w

ithin

30

da

ys

1.2

In

itia

te N

ew

Ma

rke

ting

Pla

n

1.1

In

cre

ase

Cu

sto

me

r S

atis

fact

ion

ABC Company Plan

1.1b Customer Complaint FMEA

1.1a Satisfaction Survey with all deliveries

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 26: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Define Success Metrics

X X X

X X X X

X X X X X1. Increase Sales Revenue

2. Increase Operating Profit

1.1

a 9

0%

To

p B

lock

Su

rve

y R

esu

lts

1.1

b C

/A f

or

75

% o

f co

mp

lain

ts w

ithin

30

da

ys

1.

20

% S

ale

s R

eve

nu

e G

row

th

1.2

In

itia

te N

ew

Ma

rke

ting

Pla

n

1.1

In

cre

ase

Cu

sto

me

r S

atis

fact

ion

ABC Company Plan

1.1b Customer Complaint FMEA

1.1a Satisfaction Survey with all deliveries

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 27: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Identify Resources

X X X X X

X X X X X X X

X X X X X

Ric

k W

rig

ht

1. Increase Sales Revenue

2. Increase Operating Profit

Cin

dy

Wo

rth

Ch

arl

ie C

ha

rle

s

Bo

bb

ie P

an

1.1

a 9

0%

To

p B

lock

Su

rve

y R

esu

lts

1.1

b C

/A f

or

75

% o

f co

mp

lain

ts w

ithin

30

da

ys

1.

20

% S

ale

s R

eve

nu

e G

row

th

1.2

In

itia

te N

ew

Ma

rke

ting

Pla

n

1.1

In

cre

ase

Cu

sto

me

r S

atis

fact

ion

ABC Company Plan

1.1b Customer Complaint FMEA

1.1a Satisfaction Survey with all deliveries

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 28: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Other Initiative(s)

X X X

X X X X X

X X X X X X X

X X X X X

ABC Company Plan

1.2a Market Quality Leadership

1.1b Customer Complaint FMEA

1.1a Satisfaction Survey with all deliveries

1.2

In

itia

te N

ew

Ma

rke

ting

Pla

n

1.1

In

cre

ase

Cu

sto

me

r S

atis

fact

ion

Cin

dy

Wo

rth

Ch

arl

ie C

ha

rle

s

Bo

bb

ie P

an

1.1

a 9

0%

To

p B

lock

Su

rve

y R

esu

lts

1.1

b C

/A f

or

75

% o

f co

mp

lain

ts w

ithin

30

da

ys

1.

20

% S

ale

s R

eve

nu

e G

row

th

Ric

k W

rig

ht

Jose

ph

B.

Go

od

e

1. Increase Sales Revenue

2. Increase Operating Profit

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 29: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Complete Plan

X X X X X X

X X X X X

X X X

X X X X X

X X X X X X X

X X X X X

X X X X

Ric

k W

rig

ht

Jose

ph

B.

Go

od

e

Joh

n Q

. E

ng

ine

er

1. Increase Sales Revenue

2. Increase Operating Profit

Cin

dy

Wo

rth

Ch

arl

ie C

ha

rle

s

Bo

bb

ie P

an

1.1

a 9

0%

To

p B

lock

Su

rve

y R

esu

lts

1.1

b C

/A f

or

75

% o

f co

mp

lain

ts w

ithin

30

da

ys

1.

20

% S

ale

s R

eve

nu

e G

row

th

2.

Re

du

ce R

ew

ork

Co

sts

by

25

%

2.

10

% I

ncr

ea

se in

Op

era

ting

Pro

fit

2.2

Re

du

ce C

ost

of

Po

or

Su

pp

lier

Qu

alit

y

2.1

Re

du

ce I

nte

rna

l Re

wo

rk C

ost

s

1.2

In

itia

te N

ew

Ma

rke

ting

Pla

n

1.1

In

cre

ase

Cu

sto

me

r S

atis

fact

ion

ABC Company Plan2.2a Green Belts on High Hitters

2.1a Green Belt on Top Rework Costs

1.2a Market Quality Leadership

1.1b Customer Complaint FMEA

1.1a Satisfaction Survey with all deliveries

POLICYBENEFITTARGET

ImprovementTargets

Improvement Projects

Initiatives

StrategicObjectives

Resources

Page 30: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Benefits Helps organizations focus on shared goals Communicates goals Communicates plans to achieve goals Helps obtain commitment and accountability

X-MatrixBenefits and Limitations

Page 31: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Benefits Helps organizations focus on shared goals Communicates goals Communicates plans to achieve goals Helps obtain commitment and accountability

Limitations Can be large & complex Less valuable if delivered from ‘above’ Garbage in, Garbage out

X-MatrixBenefits and Limitations

Page 32: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

ASQ Section Strategic PlanASQ Section Strategic Plan

POLICYBENEFITTARGET

ImprovementTargets

Activity Description

Activity

StrategicObjectives

Resources

Page 33: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

ASQ Section Strategic PlanASQ Section Strategic Plan

3. Increase Member Satisfaction

1. Increase Member Value

2. Increase Member Retention

POLICYBENEFITTARGET

ImprovementTargets

Activity Description

Activity

StrategicObjectives

Resources

Page 34: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

ASQ Section Strategic Plan

X X

2.1a Send Welcome Email to New Members X X

X X X

X X X

X X X

X X X

X X X X X X X X

X X

X X

1.2

Off

er

16

Ce

rt.

Pre

p.

Co

urs

es,

Ru

n 5

+

1.

Incr

ea

se S

urv

eye

d M

em

be

r V

alu

e b

y 5

%3. Increase Member Satisfaction

Ma

rk

1. Increase Member Value

2. Increase Member Retention

Joa

n

Bill

Eri

c F

.

1.1

a A

t L

ea

st 9

Pro

gra

m a

nd

Tu

tori

al E

ven

ts

1.1

b A

t le

ast

6 L

un

chtim

e W

eb

ina

rs

1.3

10

0%

Lo

cal Q

Jo

b P

ost

ing

s o

n W

eb

site

2.1

a S

en

d E

ma

il to

10

0%

of

ne

w m

em

be

rs

3.1

a I

ncr

ea

se P

rog

ram

Sa

tisfa

ctio

n b

y 5

%

3.1

Pro

gra

m S

atis

fact

ion

2.1

Me

mb

er

We

lco

me

1.3

Jo

b P

lace

me

nt

1.2

Ed

uca

tion

1.1

Pro

gra

ms

ASQ Section Strategic Plan3.1a Survey Program Sastisfaction & PDCA

1.3a Post Quality Jobs on Website

1.2a Sponsor Certification Prep. Courses

1.1b Host Lunchtime Webinars

1.1a Host Dinner Programs & Tutorials

POLICYBENEFITTARGET

ImprovementTargets

Activity Description

Activity

StrategicObjectives

Resources

Page 35: Strategic Planning Breakthrough for Quality Jim Creiman April 13, 2010.

Questions

?