Optimizing the flow of analysis and evaluation of ideas
M
Marlex Dallay Cruz Castrillon
In the Continuous Improvement module, it is possible to carry out the qualification or evaluation without having previously formalized and documented the idea of improvement with its respective structured analysis (as a root cause). This can lead to evaluations without sufficient context or technical support.
Improvement proposal
Sequential flow blocking
Configure the system so that an idea cannot be rated or evaluated until:
The idea has been fully registered.
The root cause analysis has been performed (Ishikawa, 5 Whys or another configured method).
The expected impact has been defined.
Automatic activation of the evaluation timer
Once the idea is formally registered, the system:
Automatically notify those responsible.
Activate a counter or time limit for your evaluation (example: 3, 5 or 10 configurable days).
Generate an alert if time is up without evaluation.