پس زمینه و نمونه کسب و کار

پس زمینه و نمونه کسب و کار

شش سیگما بخشی از برنامه توسعه فرایندهای استراتژیک بانک‌ها می‌باشد. این پروژه‌ها شش تا هشت ماه طول می‌کشند و از DMAIC (تعریف، اندازه گیری، تحلیل، بهبود، کنترل) یا DMADV (تعریف، اندازه گیری، تحلیل، طراحی، تصدیق) استفاده می‌کند.

صفحه پس زمینه و نمونه کسب و کار

Due to emerging market demands, Banking It should be up to date and continuously provide more value. do this The rules cover several things, including: the ability to provide leading IT-based solutions that can service banking and finance in the field of loans, credit cards, tradable items, as well as providing easier, faster and Provide more accurate to the customer. Also, the final operation requires based tools IT It is to control the volume of transactions It deals with input, efficiency and production management in process functions.
Because of this demand, the bank's IT unit often develops strategic and mission-critical applications for customers and operations The bank is already occupied. Other support units (such as providing services for employees, supporting administrative services business units and the development of other business-related innovations) exist in banks whose requests are critical is not considered Also, projects such as: the process of providing services for new employees (inside or outside the organization), purchased The requirements and its delivery as well as the tracking of the correct functions and such things are delayed and abandoned. Because IT prioritizes critical projects.
These types of projects don't go away over time because they require ingenuity and can provide real benefits. do Such as: saving time for support units, reducing the cost of overhead work and also helping to reduce risk. But As there is a lot of competition in the bank for limited IT resources and in order to provide technology-based solutions, The needs of support units are often poorly represented and the list of IT-based projects grows longer and longer.
The projects mentioned above are generally automated processes for tracking and workflow tools BPM use. They do not require the same types of complex data required by bank financial systems. All requests They are automated. Automation makes the flow of interception or the passing of information between controls more efficient It has been and supports various vendors, visitors and approvers of various business units.
For example, a type of a Request to review progress in banking process innovations (which includes a number of six sigma projects is), we examine
Six Sigma It is part of the strategic process development program of banks. These projects last six to eight months and from DMAIC (Define, Measure, Analyze, Improve, Control) or DMADV (Define, Measure, Analyze, Design, Verify) use he does.
The bank basically implemented 50 of these projects and only 3 to 5 Black Belt (A person who specializes in such matters projects) there is support for all of them. Each black belt spends approximately 20 hours per month on each project and observes their progress and guides the project leaders. Therefore, tracking the status of projects manually and Also, concerns about it cause too much time to be lost for black belts.

  • Checking the conditions of commercial projects
  • Stakeholder management and project board
  • Expert management of Black Belters
  • Ensuring timely delivery of the project

  • Six Sigma commercial and extensive projects program manager
  • Project management regarding concepts related to Six Sigma

  • Ensuring that the project is being carried out in the right manner .

  • The project manager controls his team.
  • The project is sent online for approval by the PM and the business unit.
Six Sigma Program/Project Management Structure
Six Sigma Program/Project Management Structure

A general requirement in the management of these projects is to track the status of the project when it is together with the documents of Six Sigma projects. The required phases of DMAIC are passed. The Six Sigma program requires an intranet-based tracking system in order to facilitate Tracking project progress includes approving the process in successive phases. Anyway, since the Six Sigma program is an innovation is considered non-critical, IT development in this system provides a kind of support for other units that are more critical and They need banking systems.
This is where BPM tools come in project workflow tracking It will be very useful. First, the life cycle of the project Remember Six Sigma projects.

  • Definition
  • Definition of the business case and the problem to solve it
  • Creating a project charter with its evaluated solutions
  • Detailed review of the project as planned
  • Evaluation
  • Process performance evaluation
  • Presenting the data collection plan and evaluating its capacity
  • Analysis
  • Identifying the root causes of many potential factors
  • Fishbone diagram transfer and statistical analysis of evaluated concepts
  • Re-evaluate project scope complexity and root causes
  • Detailed review of the project and examination of important root causes based on many potential factors
  • Improvement
  • Identifying the best solution that represents the root factors evaluated.
  • Executing the results of the advanced business process and controlling it.
  • Reviewing the project and examining the root factors and the effects of the implemented solutions.
  • Control
  • Controlling the results and ensuring the stability of the developed process
  • Return the ownership of the developed process to the process owners
  • Closing the project with the project manager
  • Project review based on business concepts and deliverables to complete it
DMAIC Process Flow for Six Sigma Project Tracking
DMAIC process flow for Six Sigma project tracking

The general steps and high level of DMAIC methodology are:

  • Definition-creation of the project charter
  • Evaluation and analysis-definition of the causes of defects and inefficiencies and evaluation of its root causes by means of process data
  • Implementing and completing recommended improvements focused on solving the root causes of injuries and inefficiencies
  • control-keeping the results of the advanced process

In each phase of the process, the project leader needs to approve the submitted project documents through a complete review of the project in order to go to is the next phase. These checks are carried out as follows:

  • Six Sigma program manager checks the status of the project based on the DMAIC phase.
  • Project partners review the results of the project.
  • Project stakeholders who can provide the necessary input for the project, try to solve the risks and issues to come into existence, play a role.

Therefore, in process design, you will see some repeated approved and revised methods for each phase Revisions are made through the legal process or framework as the project progresses.
In this project, the foundations Automated workflow It will be described and shown how the BPM process can To meet the needs related to the tracking of the project which includes the review and approval of the Six Sigma project documents.

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