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PROJECT TOOLS

Project Charter

What is it?

  • A useful tool to capture an overall understanding of the Project, who is involved and what outcome is expected.

Why use it?

  • Visually easy-to-understand Project objectives and in a simple format for stakeholders to provide feedback.

Cause & Effect Fishbone

What is it?

  • A method of identifying the potential causes (Xs) that create the effect output (Y) under investigation.

Why use it?

  • Identifies changes in input and process variables that may cause change/variation in the output variable.

Stakeholder Acceptance Analysis & Influence Strategy

What is it?

  • An excellent method of presenting an understanding of stakeholder position on the solution / problem.

Why use it?

  • Linked with an Influence Strategy and a Communications Plan, it will assist in tracking stakeholder acceptance, and what is required in ongoing consultation.
  • Considered as a confidential tool not to be shared widely. If experiencing push back on solution acceptance, a review of your Stakeholder Acceptance Analysis and Influence Strategy with team and Champion can assist in determining your plan to resolve.
  • Often projects that fail to implement sound solutions are caused by the lack of stakeholder engagement. Understanding their resistance will help develop better solutions.

SIPOC

What is it?

  • SIPOC stands for:
    • Supplier
    • Input
    • Process
    • Output
    • Customer
  • SIPOC is an effective way to present a high level understanding of your process and who influences each outcome.

Why use it?

  • A picture is worth a thousand words.
  • Useful in linking steps and activities.

Failure Mode and Effects Analysis (FMEA)

What is it?

  • Failure Modes and Effects Analysis is a methodology to evaluate failure modes and their effects in designs and in processes.

How to use it?

  • Identify potential failure modes for design functions or process requirements.
    • Assign severity to the effect of the failure mode.
    • Assign frequency of occurrence to the potential cause of failure and likelihood of detection.
  • Calculate a risk priority number by multiplying severity times frequency of occurrence times likelihood of detection.
  • Use ranking to focus process improvement efforts.

Measurement Plan

What is it?

  • Most importantly a template that when populated provides information which is a baseline of the current process performance.
  • Also provides an understanding of what measures are not currently produced.
  • Good way of tracking data collection.

How to use it?

  • Brainstorm a list of Performance Measures.
  • Develop Operational Definitions then keep working from left to right populating information under each category.
  • Use it as a living document, update and amend as required.