Leadership |
- Leadership defines current business operations.
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- Leadership measures current business operations.
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- Leadership analyzes current business operations.
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- Leadership improves current business operations.
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- Leadership controls current business operations.
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- Leadership understands Strengths and Limitations of the company.
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- Leadership works with process owners to continuously improve systems and processes.
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- Leadership fosters the development of a common vision, and sets goals and values to achieve the vision.
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- Leadership builds cohesive, results oriented teams committed to the organization.
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- Leadership constantly works to eliminate waste, rework, redundancy or unnecessary
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- Leadership is proactive in addressing customer concerns, questions and complaints.
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- Customer satisfaction is tracked and reviewed as part of management policies.
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Business Operations |
- Current business operations are clearly defined.
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- Current business operations are measurable.
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- Current business operations are analyzed.
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- Current business operations are improved upon per analyzing the operation.
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- Current business outcome measures are clearly defined.
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- All businesses processes are defined and properly mapped.
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- Business Operations maximizes equipment uptime and optimizes cycle time.
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- Business Operations maximizes the speed and accuracy with which inventory and materialsare supplied.
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- Business currently uses Best Practice methods throughout business operations.
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- Operational goals are clearly defined.
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- Constantly solicits and implements subordinate's ideas for new changes and improvementsto the product/serviceline.
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- Problem solving teams have a recognized leader who masters the methodology and tools and has the abilitytoprovide guidance and support.
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Customers |
- The most important attributes addressed by the customer are addressed when designing a product/service?
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- Customers are included in the benchmarking teams, product design (i.e. DFSS) teams, or pilot projects?
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- The End-user of the product is kept in mind when developing a product.
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- Is Voice of the Customer (e.g. survey, e-survey & focus groups) being collected for desired improvements or innovations?
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- Do you have a corrective action system in place for quantifying and addressing improvement areas where customer requirements are not beingmet?
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- Company ensures that the product/service line represents an excellent value to the customer.
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- Multiple channels open to the customer at many levels in your organization (e.g. face-to-face meetings, surveys, letters of complaint, callcenter)?
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- Company immediately takes responsibility and corrects whatever outcomes not achieved by customer standards.
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- Companies Products / Services are delivered on time and often ahead of schedule.
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- Company responds to customer needs in minimum time possible.
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- Company interacts with customers in a non-pressure type environment such as attending a professional or user conferences?
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- Time is allotted to develop and grow a relationship with the customer in whom mutual trust and respect evolve from a thorough understandingof each other's industry and business.
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Employee Involvement |
- All key players (managers, engineers, technicians, supervisors, heads of departments) are well trained in the use of a common methodology for analysis and problem solving.
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- All new employees are trained in the analysis methodology and problem solving tools.
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- There is no fear of my manager/supervisor for speaking out about waste or when making suggestions for improvement in my department.
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- Currently there is active employee development program at the company.
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- Decisions in my department are made with the input from people who will be affected by the decision.
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- I know how to use the basic process improvement tools for Quality implementation to improve my work processes.
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- When something goes wrong in my department, management first looks at the way we do work, rather than at who caused the problem.
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- My manager/supervisor encourages me to pursue continuous work improvements.
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- My department works hard toward achieving 'continuous improvement' (improving our processes and services) in our daily endeavors.
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- My manager/supervisor has high standards, yet still has realistic expectations of employees.
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- Senior managers encourage participation in Quality Teams from all levels as part of their management style.
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- I am interested in participating in Quality initiatives.
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