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	<title>Policies, Procedures and Processes &#187; Business Process Improvement</title>
	<atom:link href="http://www.bizmanualz.com/information/tag/business-process-improvement/feed" rel="self" type="application/rss+xml" />
	<link>http://www.bizmanualz.com/information</link>
	<description>Articles, tips and helpful information on Policies, Procedures and Processes</description>
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		<title>Top 10 Ways Management Solves Problems</title>
		<link>http://www.bizmanualz.com/information/2012/01/23/top-10-ways-management-solves-problems.html</link>
		<comments>http://www.bizmanualz.com/information/2012/01/23/top-10-ways-management-solves-problems.html#comments</comments>
		<pubDate>Mon, 23 Jan 2012 15:04:38 +0000</pubDate>
		<dc:creator>Chris Anderson</dc:creator>
				<category><![CDATA[Business Management & Operations]]></category>
		<category><![CDATA[Business Process Improvement]]></category>
		<category><![CDATA[Top 10]]></category>
		<category><![CDATA[change management]]></category>
		<category><![CDATA[paradigm]]></category>
		<category><![CDATA[Pareto Principle]]></category>
		<category><![CDATA[Root Cause Analysis]]></category>

		<guid isPermaLink="false">http://www.bizmanualz.com/information/?p=2393</guid>
		<description><![CDATA[Solving problems is not specifically a management task, but managers are faced with a lot of daily problems that need to be solved. ]]></description>
			<content:encoded><![CDATA[<p>Solving problems is not specifically a management task, but managers are faced with a lot of daily problems that need to be solved.  As a manager you have a slightly different set of resources than your employees.  So how do you, as a manager, go about solving your issues?  There are ten ways that management solves problems.<span id="more-2393"></span><strong><br />
</strong></p>
<ol>
<li><strong>Prioritize problems</strong>.  Use the <a href="http://www.bizmanualz.com/information/2006/09/14/the-road-to-six-sigma-applying-statistical-process-control-tools.html">Pareto Principle</a> (80/20 rule) to separate the trivial many from the vital few.  Sure 100 things are going wrong, but if you can concentrate on the most important problems first, some of the rest will just go away in the process.</li>
<li><strong>Focus on problems you have control over</strong>.  Sort your issues based on how much control you have, for example: full control, partial control or no control.  Focus first on those problems you have full control over and ignore those you have no control over.  You have to fix your department problems first. Don’t try to solve problems in other areas before you have made sure your area is totally under control.</li>
<li><strong>Utilize Root Cause Analysis</strong>.  Using a structure problem solving methodology like <a href="http://www.bizmanualz.com/information/2009/05/18/root-cause-analysis-is-the-foundation-of-corrective-action.html">root cause analysis</a> (RCA) ensures you are solving the right problem right.</li>
<li><strong>Make decisions with Facts</strong>.  Opinions can lead you astray.  Be sure to collect data and make decision by hard facts.</li>
<li><strong>Break the problem down</strong>.  Big problems are harder to solve.  Break the problem into manageable parts that can more easily be solved.</li>
<li><strong>Use your team</strong>.  You are smarter as a group than as any one individual so <a href="http://www.bizmanualz.com/information/2004/12/31/top-7-methods-to-empower-employees.html">empower your employees</a> to involve your whole team to solve problems.</li>
<li><strong>Break out of your paradigm</strong>.  Any problem can be solved using the right <a href="http://www.bizmanualz.com/information/2005/10/10/accelerating-returns-and-paradigm-shifts.html">paradigm</a>.  If you are up against an impossible problem then change your paradigm to find the solution.</li>
<li><strong>Obtain objective input</strong>.  Sometimes a fresh new look at the problem from someone outside of your area can provide the insight missing to solve your problem.</li>
<li><strong>Consider <span style="text-decoration: underline;">all</span> possibilities</strong>.  Solutions that may not have worked in the past may work today.  Don’t get caught in the trap of thinking – if it was tried before it can’t work.  It might just work this time.</li>
<li><strong>Hire a consultant.</strong> If all else fails, then maybe its time to hire a consultant.  Consultants bring an objective viewpoint free of your internal politics.  Consultants have a wider range of tools to use like <a href="http://www.bizmanualz.com/information/2006/06/29/value-stream-mapping.html" target="_blank">value stream mapping</a>.  And consultants have experience solving problems encountered at other companies.</li>
</ol>
<p><strong>Top 10 Ways Management Solves Problems</p>
<div id="attachment_2402" class="wp-caption alignright" style="width: 160px"><a href="http://www.bizmanualz.com/information/wp-content/uploads/2012/01/Chris-at-Precoat-crop.jpg"><img class="size-thumbnail wp-image-2402" title="Value Stream Mapping" src="http://www.bizmanualz.com/information/wp-content/uploads/2012/01/Chris-at-Precoat-crop-150x150.jpg" alt="Value Stream Mapping" width="150" height="150" /></a><p class="wp-caption-text">Value Stream Mapping</p></div>
<p></strong></p>
<ol>
<li><strong>Prioritize problems</strong>.</li>
<li><strong>Focus on problems you have control over</strong>.</li>
<li><strong>Utilize Root Cause Analysis</strong>.</li>
<li><strong>Make decisions with Facts</strong>.</li>
<li><strong>Break the problem down</strong>.</li>
<li><strong>Use your team</strong>.</li>
<li><strong>Break out of your paradigm</strong>.</li>
<li><strong>Obtain objective input</strong>.</li>
<li><strong>Consider <span style="text-decoration: underline;">all</span> possibilities</strong>.</li>
<li><strong>Hire a consultant.</strong></li>
</ol>
<p>If you are having trouble improving your processes, certifying to ISO standards, or implementing lean, then <a href="http://www.bizmanualz.com/contact_us/" target="_blank">contact Bizmanualz</a>.  We will be happy to bring an objective viewpoint, improvement tools and experience gained from solving problems encountered at other companies.</p>
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		<title>Top Ten Ways to Improve Your Business</title>
		<link>http://www.bizmanualz.com/information/2012/01/17/top-ten-ways-to-improve-your-business.html</link>
		<comments>http://www.bizmanualz.com/information/2012/01/17/top-ten-ways-to-improve-your-business.html#comments</comments>
		<pubDate>Tue, 17 Jan 2012 18:08:45 +0000</pubDate>
		<dc:creator>Chris Anderson</dc:creator>
				<category><![CDATA[Business Process Improvement]]></category>
		<category><![CDATA[Top 10]]></category>
		<category><![CDATA[cash flow]]></category>
		<category><![CDATA[Employee Hiring]]></category>
		<category><![CDATA[product pricing]]></category>
		<category><![CDATA[Sales and Marketing]]></category>
		<category><![CDATA[strategic management planning]]></category>

		<guid isPermaLink="false">http://www.bizmanualz.com/information/?p=2381</guid>
		<description><![CDATA[If you are in business long enough you will learn a few things about running a business.]]></description>
			<content:encoded><![CDATA[<p>If you are in business long enough you will learn a few things about running a business.  Over the years I have run a few businesses and have found 10 ways to improve any business.  Some of it may sound like common sense but unless it happens to you, you may not be thinking about it much.</p>
<p>First on the list is…<span id="more-2381"></span></p>
<ol>
<li><strong>Improve your accounting data. </strong>Cash is the lifeblood of any business.  Start improving your business by understanding your <a href="http://www.bizmanualz.com/information/2005/01/31/effective-policies-and-procedures-4-parts-of-the-complete-cash-to-cash-cycle.html">cash flows</a>.  What products generate most of your profits and therefore your cash?  Develop daily, monthly and yearly accounting forecasts.  Ensure your data is timely and available in real time so you can respond to changes quickly.  Charting your data is one of the <a href="http://www.bizmanualz.com/blog/business-improvement-services/seven-quality-tools-for-process-improvement.html">seven quality tools</a>.  Consider charting your data to look for trends and then take action on those trends.</li>
<li><strong>Price your products and services more appropriately. </strong>Pricing is not easy.  Whole books are produced on pricing products.  But there are some simple rules of thumb.  Raise prices on your high quality items and lower prices on your low quality items.  The idea is to focus on customer value not your cost of production.  If your items are high quality then say it with your price.  Don’t be afraid to raise your prices on those items that your customers really like and lower prices on the items they don’t like.  If you are not sure what your customers value, then ask them and they will tell you.<a href="http://www.bizmanualz.com/information/wp-content/uploads/2012/01/chart.jpg"><img class="alignright size-full wp-image-2382" title="chart" src="http://www.bizmanualz.com/information/wp-content/uploads/2012/01/chart.jpg" alt="" width="213" height="143" /></a></li>
<li><strong>Hire the “right” people. </strong>Focus your <a href="http://www.bizmanualz.com/information/2010/11/17/do-you-really-have-an-employee-hiring-process.html">employee hiring process</a> on hiring<strong> </strong>great attitudes not personalities.  Great people are performers that demonstrate results.  Look past skills on a resume and look for great accomplishments.  Remember, good is the enemy of great so hire great people not people that are good enough.</li>
<li><strong>Fire the “wrong” people</strong>.  If you have made a mistake then don’t be afraid to fire someone that is not working out.  If it’s not working out you will know it in the first 90 days, so end it now.  Don’t wait for improvement in your finances or their attitude.  Firing should be done sooner rather than later.  Nobody likes to do fire others, but your business health is more important.</li>
<li><strong>Develop standards. </strong>Products have requirements and so does your business.  Define what “great” is for every job or process that is critical to your business.  Start with a <a href="http://www.bizmanualz.com/information/2009/08/03/what-is-a-process-map.html">process map</a> and then create <a href="http://store.bizmanualz.com/">policies and procedures</a> for each job or process and use them.  Benchmark your competition and set a higher standard for yourself.<strong> </strong></li>
<li><strong>Implement controls. </strong>Controls start with <a href="http://www.bizmanualz.com/information/2008/03/10/improving-financial-performance-through-clear-objectives.html">clearly defined objectives</a> for every job or process that link back to your accounting system and the forecast.  Take time to understand what can go wrong and work to prevent it from happening.  Develop warning flags to indicate when things are going wrong.<strong> </strong></li>
<li><strong>Focus. </strong>A working <a href="http://www.bizmanualz.com/information/2011/01/31/is-your-management-strategy-working.html">management strategy</a> requires focus.  Focus on the one thing that will make you great.  Budget your resources to grow your star opportunities and starve your problem poor performers.  Basically, get everything out of the way of your star opportunities.<strong> </strong></li>
<li><strong>Improve your sales process. </strong>Sales is a contact sport so make sure you are getting out in front of your customers often.  Build relationships with customers so they buy again, and again.  If your revenues are not growing then you are not selling.  <strong> </strong></li>
<li><strong>Understand your marketplace better. </strong>The marketplace is not static so expect it to change.  Understand what’s changing in your marketplace and either change with it or be changed by it.  Pay attention to what your marketplace needs and give it to them before your competition does.  <strong> </strong></li>
<li><strong>Build a strong brand. </strong>Your brand leads the business.  A filing brand leads to a failing business Marketing, <a href="http://www.bizmanualz.com/information/2007/02/03/strategy-vision-and-action-steps.html">vision and strategy</a> are key elements of building a strong brand.  Once your brand is built, maintain your brand and what it means by following the other nine points above.  Don’t let your brand suffer or else your business will suffer too.<strong> </strong></li>
</ol>
<p>There you have it.  10 ways to improve your business for the new year.  Don’t delay.  Get started today by ordering <a href="http://store.bizmanualz.com/">policies and procedures in MS-Word templates</a>.</p>
<p><strong>Top Ten Ways to Improve Your Business</strong></p>
<ol>
<li>Improve your accounting data.</li>
<li>Pricing your products and services more appropriately.</li>
<li>Hiring the “right” people.</li>
<li>Fire the “wrong” people.</li>
<li>Develop standards.</li>
<li>Implement controls.</li>
<li>Focus.</li>
<li>Improve your sales process</li>
<li>Build a strong brand.</li>
<li>Understand your marketplace better.</li>
</ol>
<p>&nbsp;</p>
<p>&nbsp;</p>
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		<title>Seven Ways to Increase Your Productivity at Work</title>
		<link>http://www.bizmanualz.com/information/2011/10/06/seven-ways-to-increase-your-productivity-at-work.html</link>
		<comments>http://www.bizmanualz.com/information/2011/10/06/seven-ways-to-increase-your-productivity-at-work.html#comments</comments>
		<pubDate>Thu, 06 Oct 2011 16:09:04 +0000</pubDate>
		<dc:creator>Chris Anderson</dc:creator>
				<category><![CDATA[Business Process Improvement]]></category>
		<category><![CDATA[Top 10]]></category>
		<category><![CDATA[Continuous Improvement]]></category>
		<category><![CDATA[learning organization]]></category>
		<category><![CDATA[PDCA]]></category>
		<category><![CDATA[quality]]></category>

		<guid isPermaLink="false">http://www.bizmanualz.com/information/?p=2281</guid>
		<description><![CDATA[Productivity experts have devised some simple methods to increase your productivity.  They consist of either working harder or working smarter.  Personally I like working smarter but sometimes I end up working harder too.   Use just one idea and you could improve your productivity.  Use all of them and you could double or triple your productivity. [...]]]></description>
			<content:encoded><![CDATA[<p>Productivity experts have devised some simple methods to increase your productivity.  They consist of either <a href="../../../../../2005/11/03/is-waste-muda-preventing-you-from-working-smarter.html">working harder or working smarter</a>.  Personally I like working smarter but sometimes I end up working harder too.   Use just one idea and you could improve your productivity.  Use all of them and you could double or triple your productivity. <strong></strong></p>
<p><strong>1. Work harder</strong>— find ways to increase your task focus.</p>
<p>Work when you are working.  Spend less time socializing and focus on what you need to get done today.  Focus on the tasks at hand and don’t wander into new tasks, multi-task, or get distracted.  The key is to focus and not waste your precious time at work. <strong></strong></p>
<p><strong>2. Work Faster</strong>—find ways to pick up your work pace.</p>
<p><span id="more-2281"></span>Develop a work rhythm and maintain your tempo (in lean we call it your takt time).  Find ways to increase your tempo and get on with the job at hand.  If you are tired or slowing down, then stop, and get a cup of coffee.  Keep your tempo up, up, up. <strong></strong></p>
<p><strong>3. Work on Higher Value Activities</strong>—find ways to prioritize your tasks.</p>
<p>It’s important to understand what tasks will bring you more results.  Think quality over quantity.  Less is more.  Doing fewer higher <a href="../../../../../../blog/lean-articles/lean-thinking.html">value tasks</a> will increase your productivity more than performing a greater quantity of low value tasks.  Using a <a href="http://www.bizmanualz.com/blog/business-improvement-services/visual-management-communicates-value.html" target="_blank">visual management system</a> can help focus your company on what is adding value.<strong></strong></p>
<p><strong>4. Do The Things You Are Better At</strong>—find ways to focus on results.</p>
<p>You probably are better at the things you like doing.  As a result you get better at those things and do more of them more often.  So focus on what you are good at and you will be more productive. <strong></strong></p>
<p><strong>5. Group Your Tasks</strong>—find ways to focus on related tasks.</p>
<p>Focus.  Don’t multi-task!  Group related task together and do them at the same time.  Answer your email, make phone calls, or write letters together at a designated time.  By constantly switching between tasks or stopping to read email, you will lose small amounts of time that make up the “switching costs”.  You will lose time because you have to wrap you mind around a new task and understand where you left off.  This learning curve time is waste and can be eliminated by grouping related tasks. <strong></strong></p>
<p><strong>6. Work Smarter</strong>—find ways to simplify Your Work.</p>
<p>AS the number of steps to a task increases, so does the complexity and therefore, the time required to complete the task.  This is called the Law of Complexity.  Find ways to remove steps and reduce task complexity.  This simple <a href="http://www.bizmanualz.com/information/2005/07/14/lean-thinking-for-process-improvement.html" target="_blank">process improvement</a> plan will greatly increase your productive work. <strong></strong></p>
<p><strong>7. Work Longer Hours</strong>—find more minutes in the day.</p>
<p>Arrive 16 minutes earlier, leave 16 minutes later, and spend 16 minutes less time at lunch and breaks created 48 minutes a day or 4 hours a week, which increase your available time by 10%.  Use this time to get organized for work and plan or review your day.</p>
<p>Every day you should review your day’s results to learn how to focus your time on the higher value tasks you are better at.  Use your extra time to plan, review and focus.  This is all part of <a href="../../../../../2011/02/22/is-plan-do-check-act-easy.html">Plan-Do-Check-Act</a> (PDCA) that drives continuous improvement in a learning organization.</p>
<p><strong>Seven Ways to Increase Your Productivity at Work</strong></p>
<ol>
<li><strong>Work harder</strong>— find ways to increase your task focus.</li>
<li><strong>Work Faster</strong>—find ways to pick up your work pace.</li>
<li><strong>Work on Higher Value Activities</strong>—find ways to prioritize your work.</li>
<li><strong>Do the Things You Are Better At</strong>—find ways to focus on results.</li>
<li><strong>Group Your Tasks</strong>—find ways to focus on related tasks.</li>
<li><strong>Work Smarter</strong>—find ways to simplify Your Work.</li>
<li><strong>Work Longer Hours</strong>—find more minutes in the day.</li>
</ol>
<p>Implementing a system of policies and procedures will help any organization get organized, focus on the work at hand, group tasks, and as a result, work harder and smarter.  <a href="http://www.bizmanualz.com/samples/" target="_blank">Download free sample procedures</a> to see how its done.</p>
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		<title>What are the Top Ten Quality Manager Job Description Responsibilities?</title>
		<link>http://www.bizmanualz.com/information/2011/06/29/what-are-the-top-ten-quality-manager-job-description-responsibilities.html</link>
		<comments>http://www.bizmanualz.com/information/2011/06/29/what-are-the-top-ten-quality-manager-job-description-responsibilities.html#comments</comments>
		<pubDate>Wed, 29 Jun 2011 18:05:42 +0000</pubDate>
		<dc:creator>Chris Anderson</dc:creator>
				<category><![CDATA[ISO Quality Management]]></category>
		<category><![CDATA[business process]]></category>
		<category><![CDATA[Business Process Improvement]]></category>
		<category><![CDATA[Document Control]]></category>
		<category><![CDATA[ISO 9000 Quality Auditor]]></category>
		<category><![CDATA[ISO Quality Standards]]></category>
		<category><![CDATA[job descriptions]]></category>
		<category><![CDATA[project management]]></category>
		<category><![CDATA[Quality Auditing]]></category>
		<category><![CDATA[quality auditor]]></category>
		<category><![CDATA[Quality Communications]]></category>
		<category><![CDATA[Quality Management]]></category>
		<category><![CDATA[Quality Management System]]></category>
		<category><![CDATA[Quality Manager]]></category>

		<guid isPermaLink="false">http://www.bizmanualz.com/information/?p=2162</guid>
		<description><![CDATA[As the Quality Manager you are responsible for Quality Management System (QMS) compliance. ]]></description>
			<content:encoded><![CDATA[<p>As the Quality Manager you are responsible for Quality Management System (QMS) compliance.  In other words, you must manage all company-wide, quality policies, procedures, processes, programs, and practices, to assure the company of continuous conformance with appropriate standards and regulations.  In a smaller company you may also be the document control manager, quality auditor, and process improvement specialist.<span id="more-2162"></span></p>
<ol>
<li><strong>Quality Standards</strong>.  Documents and records are used all throughout the company.  Nobody should know more about quality, compliance and processes than the Quality Manager.  Your experience with Good Manufacturing Practices (GMP), ISO standards (i.e. ISO 9001), Sarbanes Oxley, or 21 CFR 820 within a regulated industry are important to managing and controlling documents and records.</li>
<li><strong>Quality Project Management</strong>.  A Quality Manager is also a <a href="http://www.bizmanualz.com/information/tag/project-manager">project manager</a> managing corrective action, process improvement, and auditing projects.  One must have strong self-motivation, the ability to work independently, and within a team environment with strong follow up, organization and prioritization skills and excellent attention to detail helps too.  Perhaps most important of all is understanding the financial – risk-reward – trade-offs in good project management.</li>
<li><strong>Business Process Documentation</strong>.  A Quality Manager must be able to understand, comply, and improve established <a href="http://store.bizmanualz.com/">company policies and procedures</a>.  Developing standard work, policies, procedures, job aids, and business process communications are a part of the job.  A Quality Manager is also a technical writer.  Familiarity with <a href="http://www.bizmanualz.com/information/category/writing-policies-and-procedures">policy and procedure writing</a> will help you to succeed.  Technical writing conveys technical information using active voice construction, instructional design, and desktop publishing methods to transfer information into understandable and useful information.</li>
<li><strong>Document Control</strong>.  As the Quality Manager, your Knowledge of the Quality documentation process, <a href="http://www.bizmanualz.com/blog/top-ten/do-you-make-these-10-document-control-mistakes.html">Document Control practices</a>, and managing documents, records, forms, and work instructions is vital to maintaining your company’s compliance program.  A Quality Manager may be the Document Control Manager responsible for organizing documents into an easy to use and fast retrieval system.  Users need their policies and procedures to conform to requirements.  If they cannot find them, then they cannot follow them… Document control is an important priority.</li>
<li><strong>Quality Communications</strong>.  It might go without saying but explaining <a href="http://www.bizmanualz.com/blog/tag/policies-and-procedures-compliance">business process compliance</a> to others is what a Quality Manager has to do.  Being able to understand a variety of instructions furnished in written, oral, diagram, or schedule form helps others to follow and conform to the established best practice.  Communicating compliance and conformance is done using software such as Microsoft Word and Excel, training using PowerPoint, process mapping using Visio, Statistical Process Control (SPC) using statistics, as well as <a href="http://www.onpolicy.com/">document revision control software for policies and procedures management</a>.</li>
<li><strong>People Management</strong>.  A Quality Manager should not be afraid of asking questions, collecting business process information, and working with others in a positive and collaborative manner.  Business processes include sensitive <a href="http://www.bizmanualz.com/blog/tag/accounting-processes">accounting and financial processes</a> too.  So, you must be comfortable speaking effectively and communicating directly with all levels of personnel.</li>
<li><strong>Quality Auditing</strong>.  A Quality Manager performs some of the quality audits.  Supply chain audits, process audits, and may even lead ISO audits an act as a Lead Auditor managing teams of auditors.  Clearly understanding the compliance requirements, collecting objective evidence, and writing up audit reports ensure the quality management system is operating effectively.</li>
<li><strong>Problem Solving</strong>.  The Quality Manager solves problems, typically in situations where general standardization should exist, but may not be operating effectively.  Using process mapping techniques, <a href="http://www.bizmanualz.com/blog/lean-six-sigma-quality/how-are-lean-and-six-sigma-similar.html">lean, or Six Sigma</a> process improvement methodology is essential to reducing waste and being effective in the Quality role.   A delicate balance exists between resolving problems yourself and identifying those situations that require management intervention for a solution.  Good political judgment is required where quality and compliance are concerned.</li>
<li><strong>Team Player</strong>.  The Quality Manager is involved in teams and meetings at every level of the organization.  Management reviews, material reviews, supplier reviews, corrective action reviews, process improvement teams, audits, customer visits and strategy discussions.  A good Quality Manager is involved with many areas of the company.</li>
<li><strong>Quality “Go To” Guy</strong>.  The Quality Manager is the person that everybody goes to to get answers about quality.  Product specifications, supplier requirements, testing, inspections, part verification, equipment calibration, corrective actions, non-conformances, workers compensation, benchmarking, voice of the customer, and on and on.  The buck stops here at Quality.</li>
</ol>
<p><strong>The Top Ten Quality Manager Job Description Responsibilities</strong></p>
<ol>
<li>Quality Standards.</li>
<li>Quality Project Management.</li>
<li>Business Process Documentation</li>
<li>Document Control.</li>
<li>Quality Communications.</li>
<li>People Management.</li>
<li>Quality Auditing.</li>
<li>Problem Solving.</li>
<li>Team Player.</li>
<li>Quality “Go To” Guy.</li>
</ol>
<p>As the Quality Manager you are responsible for <a href="http://www.bizmanualz.com/blog/tag/quality-management-system">Quality Management System</a> (QMS) and all of its related compliance.  You manage quality policies, procedures, processes, programs, and practices, to assure the company of continuous improvement, conformance and effectiveness.  In a smaller company you may also be the document control manager, quality auditor, and process improvement specialist.  But you are always a team player that has input on anything to do with quality.</p>
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		<title>The Wisdom (Tooth) of Preventive Action</title>
		<link>http://www.bizmanualz.com/information/2011/03/21/the-wisdom-tooth-of-preventive-action.html</link>
		<comments>http://www.bizmanualz.com/information/2011/03/21/the-wisdom-tooth-of-preventive-action.html#comments</comments>
		<pubDate>Mon, 21 Mar 2011 16:08:32 +0000</pubDate>
		<dc:creator>Steve Flick</dc:creator>
				<category><![CDATA[Process Management]]></category>
		<category><![CDATA[Business Process Improvement]]></category>
		<category><![CDATA[corrective action]]></category>
		<category><![CDATA[preventive action]]></category>
		<category><![CDATA[preventive maintenance]]></category>
		<category><![CDATA[process performance]]></category>

		<guid isPermaLink="false">http://www.bizmanualz.com/information/?p=2060</guid>
		<description><![CDATA[We know that corrective actions are a significant improvement over "fighting fires". Preventive action is another step -- a leap, in some cases -- above that.]]></description>
			<content:encoded><![CDATA[<p>I recently had a wisdom tooth removed. I woke up one night with a <em>tremendous stabbing pain</em> in the right side of my jaw that radiated to my right ear. Naturally, I had this checked out <em>immediately</em>. While they said removing the tooth wasn&#8217;t an absolute necessity, my dentist (and the oral surgeon he referred me to) recommended extraction to prevent impaction, infection, and maybe worse.</p>
<p>The aftermath was much more painful than I thought it&#8217;d be. According to the oral surgeon, the tooth had taken root really well. Wisdom teeth I had out years before didn&#8217;t have the chance to firmly root themselves like this one. Because this tooth had been around a whole lot longer, the surgeon didn&#8217;t expect I&#8217;d heal quickly. &#8220;It should take about six weeks&#8221;, he said.</p>
<p><span id="more-2060"></span>Six weeks? There goes my exercise regimen, I thought. Now, I&#8217;m not one of those who runs a marathon every other week. I do feel guilty, though, if I slack off for just a week. You take off for just a little while and it&#8217;s that much harder to get back on track.</p>
<p><strong>Taking Preventive Action</strong></p>
<p>The need for <a href="http://www.bizmanualz.com/information/2009/07/06/how-does-top-management-show-commitment-to-change-and-improvement.html" target="_blank">preventive action</a> isn&#8217;t always that obvious in business. But whether it&#8217;s motivated by guilt or something else (standards or regulations), <em><strong>preventive maintenance makes good sense</strong></em>.</p>
<p>You get into good habits early, keep them up, and they pay off for you in the long run. Monitor and measure to (a) make sure you know what optimum process performance is and (b) improve.</p>
<p>(Also, don&#8217;t rush things along. I tried returning to action not quite two weeks after the surgery. Very big mistake! 15 minutes in, the pain was <em>incredible</em>. Another week later, I began easing back into my routine, with much better results.)</p>
<p><strong>Learning and Adapting</strong></p>
<p>So, what does an extracted wisdom tooth and an exercise routine have to do with your business? Well, if you noticed, there were a couple of <a href="http://www.bizmanualz.com/information/2006/04/11/understanding-corrective-and-preventive-actions.html" target="_blank">preventive actions</a> going on:</p>
<ul>
<li>Removing the wisdom tooth (to prevent an impaction or infection); and</li>
<li>Exercising (to forestall the effects of aging).</li>
</ul>
<p>As well, there was a <a href="http://www.bizmanualz.com/information/2006/04/11/understanding-corrective-and-preventive-actions.html" target="_blank">corrective action</a> (exercise being &#8221;neglected&#8221;, then resumed) in the mix. In our everyday business, we continually encounter situations that call for corrective action. We all know about &#8220;putting out fires&#8221;, don&#8217;t we?</p>
<p>We know that corrective actions are a significant improvement over fighting fires. There&#8217;s an enormous difference between &#8220;fixing something that&#8217;s broken&#8221; and &#8220;taking action to ensure that what caused the breakage doesn&#8217;t happen again&#8221;.</p>
<p>Preventive action is another step &#8212; a leap, in some cases &#8212; above that. Preventive action makes good situations even better. Preventive actions aren&#8217;t the strong suit of most businesses, however.</p>
<p><strong>Preparing for The Future</strong></p>
<p>Why is that? In my estimation, it&#8217;s because preventive actions are forward looking and many companies struggle mightily with the here-and-now. The future is&#8230;well, something that always gets put off for the future.</p>
<p>We have to look at our organizations more like they&#8217;re living, breathing, sentient beings, in a perpetual state of evolution. Sure, you could put off having that &#8220;wisdom tooth&#8221; in your business removed but at what future cost? What makes sense for the short <em>and</em> the long term? Examine the situation in its totality. Understand and weigh <a href="http://www.bizmanualz.com/blog/process-management/crisis-vs-risk-management.html" target="_blank">present and future risks</a>, then proceed.</p>
<p>What about your business? Do you have &#8220;wisdom teeth&#8221; &#8212; things or situations that don&#8217;t seem to pose a problem now, but could under the right conditions? Might there be a better way?</p>
]]></content:encoded>
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		<title>What Is a &#8220;Well-Defined Process&#8221;?</title>
		<link>http://www.bizmanualz.com/information/2011/01/18/what-is-a-well-defined-process.html</link>
		<comments>http://www.bizmanualz.com/information/2011/01/18/what-is-a-well-defined-process.html#comments</comments>
		<pubDate>Tue, 18 Jan 2011 16:29:57 +0000</pubDate>
		<dc:creator>Steve Flick</dc:creator>
				<category><![CDATA[Process Management]]></category>
		<category><![CDATA[Writing Policies and Procedures]]></category>
		<category><![CDATA[business communications]]></category>
		<category><![CDATA[Business Process Improvement]]></category>
		<category><![CDATA[continual improvement]]></category>
		<category><![CDATA[customer satisfaction]]></category>
		<category><![CDATA[Deming cycle]]></category>
		<category><![CDATA[ISO 9001 Requirements]]></category>
		<category><![CDATA[PDCA]]></category>
		<category><![CDATA[Policies and Procedures]]></category>
		<category><![CDATA[policy and procedure]]></category>
		<category><![CDATA[process map]]></category>
		<category><![CDATA[process mapping]]></category>
		<category><![CDATA[process model]]></category>
		<category><![CDATA[SIPOC]]></category>
		<category><![CDATA[Visual Stories]]></category>
		<category><![CDATA[Well-Defined Processes]]></category>

		<guid isPermaLink="false">http://www.bizmanualz.com/information/?p=1975</guid>
		<description><![CDATA[The PDCA, or Deming, Cycle and the SIPOC diagram form an ideal framework for developing business procedures.]]></description>
			<content:encoded><![CDATA[<p>The simplest and best definition of a procedure is &#8220;<a href="http://www.bizmanualz.com/information/2008/04/14/the-process-approach-to-writing-a-procedure-–-creating-a-draft.html" target="_blank">a documented process</a>&#8220;. Think of any business process. Of what does that process consist? A number of ordered steps. Are those steps followed from start to finish and they&#8217;re done? Not exactly.</p>
<p><span id="more-1975"></span>Your processes aren&#8217;t &#8220;one and done&#8221;, are they? Of course not. Those are <em>events</em>, not processes. We <a href="http://www.bizmanualz.com/information/2007/11/12/why-do-you-need-to-write-procedures.html" target="_blank">need to document</a> events, but not for the sake of repeatability.</p>
<p>Processes are events or tasks we want to repeat an unknown number of times; we&#8217;d like some processes repeated indefinitely. If <a href="http://www.bizmanualz.com/information/2005/04/06/how-to-write-procedures-to-increase-control.html" target="_blank">we want our business processes to be consistent</a> &#8212; to yield predictable, consistently good results &#8212; we need to document them.</p>
<p>We document processes (i.e., write procedures) to ensure consistency and quality of the results. We also document processes so we can train (and retrain) employees. No matter who is performing or supervising the process, no matter when or where they&#8217;re taking part, we want quality and consistency.</p>
<p>To develop what we call a &#8220;well-defined process&#8221;, we use a couple of simple, effective process modeling tools: the SIPOC Diagram (or <a href="http://www.bizmanualz.com/information/2009/08/03/what-is-a-process-map.html" target="_blank">process map</a>) and the <a href="http://www.bizmanualz.com/information/2005/04/13/writing-procedures-for-results.html" target="_blank">Process Model</a>.</p>
<p><strong>The SIPOC Diagram</strong></p>
<p>This tool gets its name from its five components:</p>
<ul>
<li>Supplier;</li>
<li>Input;</li>
<li>Process;</li>
<li>Output; and</li>
<li>Customer.</li>
</ul>
<p style="text-align: center;">
<div id="attachment_1984" class="wp-caption aligncenter" style="width: 713px"><a href="http://www.bizmanualz.com/information/wp-content/uploads/2011/01/SIPOCmodel1.jpg"><img class="size-full wp-image-1984" title="SIPOCmodel" src="http://www.bizmanualz.com/information/wp-content/uploads/2011/01/SIPOCmodel1.jpg" alt="" width="703" height="143" /></a><p class="wp-caption-text">Figure 1 - SIPOC Diagram</p></div>
<p>This tool needs little explanation: because it&#8217;s visually oriented, the SIPOC diagram is very effective at <a href="http://www.bizmanualz.com/blog/business-improvement-services/effective-communication-is-the-key-to-client-satisfaction.html" target="_blank">breaking down language and other barriers</a>. It helps people understand the purpose for the process and, when linked with similar diagrams of other processes, explains its <a href="http://www.bizmanualz.com/information/2006/05/23/process-relationships-and-improvement-opportunities.html" target="_blank">relationship to other business activities</a>.</p>
<p><strong>The Process Model</strong></p>
<p>Like we said, a one-time event is not a process, just like a one-time repair is not a corrective action. A true process is a <em>cycle</em> &#8212; the <a href="http://www.bizmanualz.com/information/2005/06/15/how-to-increase-your-training-performance.html" target="_blank">Deming Cycle</a>, or PDCA, to be exact.</p>
<div id="attachment_1985" class="wp-caption aligncenter" style="width: 466px"><a href="http://www.bizmanualz.com/information/wp-content/uploads/2011/01/ProcessModel1.jpg"><img class="size-full wp-image-1985" title="ProcessModel" src="http://www.bizmanualz.com/information/wp-content/uploads/2011/01/ProcessModel1.jpg" alt="Figure 2 - The Process Model" width="456" height="230" /></a><p class="wp-caption-text">Figure 2 - the Process Model</p></div>
<p>This <a href="http://www.iso.org/iso/iso_catalogue/management_standards/quality_management/iso_9000_selection_and_use/process_model_iso__9000_family.htm" target="_blank">ISO process model</a> does an excellent job of illustrating a typical process:</p>
<ul>
<li>You <strong>PLAN</strong> the process, establish process <strong><em>objectives</em></strong> (what the result should be), state the various <strong><em>requirements</em></strong> (customer, regulatory, standards-based, internal, etc.), and describe how you will get from point A to point B and back again;</li>
<li>You <strong>DO</strong>, performing the process and collecting process data;</li>
<li>You <strong>CHECK</strong> on the process, reviewing the data you&#8217;ve collected and analyzing process performance (not just according to stated objectives, but also for variability, consistency, and trends); and</li>
<li>You <strong>ACT</strong> on your review findings, either continuing with the process unchanged or modifying the process to make it work better and implementing the process with those revisions.</li>
</ul>
<p>The PDCA Cycle is the ideal framework for developing business procedures. That&#8217;s why at <a href="http://www.bizmanualz.com/" target="_blank">Bizmanualz</a>, we use the process model as the basis for our procedure templates. The process model works for any procedure, whether it&#8217;s in Accounting, Human Resources, Sales/Marketing, or any of your other departments.</p>
<p>You&#8217;ll find that when you use these simple and effective tools to guide your procedure development, your processes will be <strong><a href="http://www.bizmanualz.com/information/2004/11/24/how-to-create-well-defined-processes.html" target="_blank">well-defined processes</a></strong> and you&#8217;ll reach more of your objectives.</p>
<p>Thanks once again for your time and your comments.</p>
<p style="text-align: center;">* * * * * * *</p>
<p>What about you? Have you used these tools recently? Did you find that they were extremely helpful, or not at all? What tools do you use to develop your procedures?</p>
<p>Have you used <a href="http://www.bizmanualz.com/customer_needs/benefits.html" target="_blank">Bizmanualz policy and procedure templates</a>? What did you think of them?</p>
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		<title>Are Procedures the Same as Work Instructions?</title>
		<link>http://www.bizmanualz.com/information/2010/12/13/are-procedures-the-same-as-work-instructions.html</link>
		<comments>http://www.bizmanualz.com/information/2010/12/13/are-procedures-the-same-as-work-instructions.html#comments</comments>
		<pubDate>Mon, 13 Dec 2010 17:05:49 +0000</pubDate>
		<dc:creator>Chris Anderson</dc:creator>
				<category><![CDATA[Business Process Improvement]]></category>
		<category><![CDATA[Writing Policies and Procedures]]></category>
		<category><![CDATA[documentation]]></category>
		<category><![CDATA[documentation process]]></category>
		<category><![CDATA[PDCA]]></category>
		<category><![CDATA[policies]]></category>
		<category><![CDATA[policy and procedure examples]]></category>
		<category><![CDATA[Policy Management Software]]></category>
		<category><![CDATA[procedures]]></category>
		<category><![CDATA[process approach]]></category>
		<category><![CDATA[process map]]></category>
		<category><![CDATA[process metrics]]></category>
		<category><![CDATA[Work Instructions]]></category>
		<category><![CDATA[write procedures]]></category>

		<guid isPermaLink="false">http://www.bizmanualz.com/information/?p=1901</guid>
		<description><![CDATA[Knowing the difference can help you understand the documentation process much better and develop outstanding documentation.]]></description>
			<content:encoded><![CDATA[<p>Many people confuse &#8220;procedures&#8221; with &#8220;work instructions&#8221;.  In fact, most people write work instructions and call them procedures. Knowing the difference can help you understand the documentation process much better and, therefore, <a href="http://www.bizmanualz.com/information/2010/02/12/7-keys-to-developing-great-procedures.html">develop great procedure</a> documentation.</p>
<p>Procedures describe a process, while a work instruction describes how to perform the conversion itself.  Process descriptions include details about the inputs, what conversion takes place (of inputs into outputs), the outputs, and the feedback necessary to ensure consistent results. The <a href="http://www.bizmanualz.com/articles/diagrams/pdca_process_approach.html">PDCA process approach</a> (Plan, Do, Check, Act) is used to capture the relevant information.</p>
<p><span id="more-1901"></span>Questions that need to be answered in a procedure include:</p>
<ul>
<li>Where do the <em><strong>inputs</strong></em> come from (suppliers)?</li>
<li>Where do the <em><strong>outputs</strong></em> go (customers)?</li>
<li>Who performs what <em><strong>action</strong></em> when (responsibilities)?</li>
<li>How do you know when you have <em><strong>done it right</strong></em> (effectiveness criteria)?</li>
<li>What <em><strong>feedback</strong></em> should be captured (metrics)?</li>
<li>How do we communicate <em><strong>results</strong></em> (charts, graphs and reports)?</li>
<li>What laws (regulations) or standards apply (e.g., ISO 9001, 8th EU Directive, IFRS, Sarbanes-Oxley)?</li>
</ul>
<p>We can look at documentation as a pyramid comprised of four levels (or types of documents):</p>
<div id="attachment_1902" class="wp-caption alignright" style="width: 260px"><a href="http://www.bizmanualz.com/information/wp-content/uploads/2010/12/doc_pyramid.gif"><img class="size-medium wp-image-1902" title="Policies Procedures Pyramid" src="http://www.bizmanualz.com/information/wp-content/uploads/2010/12/doc_pyramid-250x300.gif" alt="Policies Procedures Pyramid" width="250" height="300" /></a><p class="wp-caption-text">Policies Procedures Pyramid</p></div>
<h3>Level 1 &#8211; Policies and Objectives<br />
Level 2 &#8211; Procedures<br />
Level 3 &#8211; Work Instructions<br />
Level 4 &#8211; Forms and other Documents</h3>
<p>Level 1 and Level 2 represent your policies and procedures.  <a href="http://www.bizmanualz.com/information/2005/04/26/what%E2%80%99s-the-difference-between-policies-and-procedures.html">What is the difference between policies and procedures?</a> Your policies are at the top of the pyramid, like a beacon from a lighthouse.  They direct the procedure in the proper direction and provide a foundation for the procedure’s description of the process being documented.</p>
<h3>1. Policies</h3>
<p>A <em><strong>policy</strong></em> is used as a course of action to guide and influence decisions.  In an <a href="http://store.bizmanualz.com/ISO-9001QMS-Policies-Procedures-Forms-p/abr211m.htm" target="_blank">ISO 9001 system</a> this may be found in the &#8220;<a href="http://store.bizmanualz.com/ISO-9001QMS-Policies-Procedures-Forms-p/abr211m.htm">Quality Manual</a>&#8220;. The purpose of this level of documentation is to state concisely the policies and objectives of the company, organization, or division.  Policies are similar in some ways to mission statements.</p>
<h3>2. Procedures</h3>
<p>Your <strong><em>procedures</em></strong> are the second level of documentation, which should be more detailed and describe <strong>who does what</strong> and <strong>when </strong>(in sequence or order).  Activities for a department or function might be listed along with the functional titles or positions responsible for the procedure. These procedures can be text based but many use a <a href="http://www.bizmanualz.com/information/2009/08/03/what-is-a-process-map.html">process map</a> to communicate the information.</p>
<h3>3. Work Instructions</h3>
<p>A <strong><em>work instruction</em></strong> describes <strong>how</strong> to accomplish a specific job.  Visual aids, various forms of job aids, or specific assembly instructions are examples of work instructions.  Work instructions are <em><strong>specific</strong></em>.</p>
<h3>4. Forms and other Documents</h3>
<p>The last level of documentation includes <em><strong>forms</strong></em> used to create records, checklists, surveys, or other documents used in the creation of a product or service.  Records are a critical output of any procedure or work instruction.  They form the basis of your process communications, audit material, and process improvement initiatives.</p>
<p><strong>So, What Is the Difference between a Procedure and a Work Instruction?</strong></p>
<ul>
<li>Procedures describe the <em><strong>process</strong></em>: <strong>who</strong> does <strong>what</strong><strong>, </strong><strong>when</strong> they do it, and under<strong> what criteria</strong>.</li>
<li>Work Instructions describe <strong>how</strong> to accomplish the process conversion of inputs into outputs.</li>
</ul>
<p>Learning <a href="http://store.bizmanualz.com/How-to-Write-Policies-and-Procedures-p/abrpnpdwd.htm">how to write policies and procedures</a> is easy once you understand the four levels of documentation and the difference between policies, procedures, and work instructions. <a href="http://www.bizmanualz.com/samples/">Sample policies and procedures</a> from Bizmanualz make it even easier!</p>
]]></content:encoded>
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		<title>5 Ways to Improve the Quality of Your Web Presence</title>
		<link>http://www.bizmanualz.com/information/2010/11/15/5-ways-to-improve-the-quality-of-your-web-presence.html</link>
		<comments>http://www.bizmanualz.com/information/2010/11/15/5-ways-to-improve-the-quality-of-your-web-presence.html#comments</comments>
		<pubDate>Mon, 15 Nov 2010 14:25:04 +0000</pubDate>
		<dc:creator>Steve Flick</dc:creator>
				<category><![CDATA[Business Management & Operations]]></category>
		<category><![CDATA[Computer & IT Policies]]></category>
		<category><![CDATA[Strategic Process Improvement]]></category>
		<category><![CDATA[Business Process Improvement]]></category>
		<category><![CDATA[change management]]></category>
		<category><![CDATA[continual improvement]]></category>
		<category><![CDATA[Facebook]]></category>
		<category><![CDATA[Internal controls]]></category>
		<category><![CDATA[ISO 9001 QMS]]></category>
		<category><![CDATA[LinkedIn]]></category>
		<category><![CDATA[PDCA]]></category>
		<category><![CDATA[Policies and Procedures]]></category>
		<category><![CDATA[process change]]></category>
		<category><![CDATA[Quality Management Systems]]></category>
		<category><![CDATA[Sales and Marketing]]></category>
		<category><![CDATA[web presence]]></category>

		<guid isPermaLink="false">http://www.bizmanualz.com/information/?p=1837</guid>
		<description><![CDATA[It's the "Plan-Do-Check-Act" cycle! It's how companies like yours ensure product quality and customers who are beyond satisfied -- they're advocates!]]></description>
			<content:encoded><![CDATA[<p>Most of us believe our companies have adequate &#8220;web presence&#8221;, considering the time and money we spend. We have a web site (Figure 1) &#8212; maybe it&#8217;s not on a level with the big consumer companies, but it tells visitors all they need to know about our company and our products/services, and it&#8217;s user-friendly.</p>
<p><span id="more-1837"></span></p>
<p>We regularly send out e-mails, to continually keep our name in front of potential (and existing) customers. Some of us even have LinkedIn<sup>TM</sup> and Facebook<sup>TM</sup> pages (Figures 2, 3) where we invite not just commentary, but participation and engagement.</p>
<p>We have a plan for <a href="http://www.bizmanualz.com/information/2007/01/24/how-do-you-deploy-your-strategy.html" target="_blank">strategically managing</a> our web presence. In that plan, we:</p>
<ol>
<li>Establish <a href="http://www.bizmanualz.com/information/2007/10/15/setting-goals-to-realize-smart-objectives.html" target="_blank">SMART objectives</a>;</li>
<li>Develop and implement the various aspects of our web presence (web pages, newsletters, social media, etc.);</li>
<li><a href="http://www.bizmanualz.com/information/2009/03/23/the-final-steps-in-achieving-iso-9001-certification.html" target="_blank">Monitor, measure, and analyze</a> to see if we&#8217;re meeting planned objectives;</li>
<li><a href="http://www.bizmanualz.com/information/2005/03/11/7-ways-to-facilitate-change-within-your-organization.html" target="_blank">Make changes to the plan</a>, as needed, and implement them; and</li>
<li><em>Continue</em> to monitor, analyze, change, ad infinitum.</li>
</ol>
<p>Why does that 5-step plan look familiar? It&#8217;s the &#8220;<a href="http://www.bizmanualz.com/articles/diagrams/pdca_process_approach.html" target="_blank">Plan-Do-Check-Act</a>&#8221; (PDCA) cycle! It&#8217;s how companies ensure product quality, <a href="http://www.bizmanualz.com/blog/customer-quality/continual-improvement-or-continuous-improvement.html" target="_blank">continual improvement</a>, and customers who are <em>more than</em> satisfied &#8212; they&#8217;re actually <em><span style="text-decoration: underline;">advocates</span></em>!</p>
<div id="attachment_1842" class="wp-caption alignnone" style="width: 310px"><a href="http://www.bizmanualz.com/information/wp-content/uploads/2010/11/bizmanualz-home-page.jpg"><img class="size-medium wp-image-1842" title="bizmanualz-home-page" src="http://www.bizmanualz.com/information/wp-content/uploads/2010/11/bizmanualz-home-page-300x256.jpg" alt="" width="300" height="256" /></a><p class="wp-caption-text">Figure 1</p></div>
<p style="text-align: center;">
<p style="text-align: left;">Ask yourself, &#8220;Are <em>we</em> doing that?&#8221; Do we have a plan, or did we just throw something out there so we could say, &#8220;We have a web presence&#8221;?</p>
<div id="attachment_1844" class="wp-caption alignnone" style="width: 310px"><a href="http://www.bizmanualz.com/information/wp-content/uploads/2010/11/bizmanualz-policies-procedures-network.jpg"><img class="size-medium wp-image-1844" title="bizmanualz-policies-procedures-network" src="http://www.bizmanualz.com/information/wp-content/uploads/2010/11/bizmanualz-policies-procedures-network-300x255.jpg" alt="" width="300" height="255" /></a><p class="wp-caption-text">Figure 2</p></div>
<p style="text-align: -webkit-auto;">
<p style="text-align: left;"><a href="http://www.bizmanualz.com/blog/standards/7-reasons-why-qms-projects-fail-part-1.html" target="_blank">Without a clear, comprehensive plan</a>, your web presence <span style="text-decoration: underline;"><em>can</em></span> do you more harm than good. If you&#8217;re lucky, prospects and customers contact you about broken links, inconsistencies, and the occasional link to a product you discontinued months or <em>years</em> ago. In reality, <em>most</em> of your target market just &#8220;walks away&#8221; and never comes back.</p>
<div id="attachment_1846" class="wp-caption alignnone" style="width: 310px"><a href="http://www.bizmanualz.com/information/wp-content/uploads/2010/11/bizmanualz-facebook-page.jpg"><img class="size-medium wp-image-1846" title="bizmanualz-facebook-page" src="http://www.bizmanualz.com/information/wp-content/uploads/2010/11/bizmanualz-facebook-page-300x269.jpg" alt="" width="300" height="269" /></a><p class="wp-caption-text">Figure 3</p></div>
<p style="text-align: left;">The best advice I can give you is to establish a process of <a href="http://www.bizmanualz.com/information/2005/04/13/writing-procedures-for-results.html" target="_blank">developing, implementing, and maintaining</a> your company&#8217;s web presence <em>before</em> you build a single page online or send out a single e-mail. To do that, you need to understand:</p>
<ul style="text-align: left;">
<li>What your company stands for (its <a href="http://www.bizmanualz.com/information/2007/10/08/a-sincere-statement-of-vision.html" target="_blank">vision and mission</a>);</li>
<li>What you want to accomplish in the short <em>and</em> long term (i.e., what objectives you have for your web presence, specifically, and how &#8211; and <em>if</em> &#8211; <em>those</em> objectives tie into your company&#8217;s <em>overall</em> objectives);</li>
<li>How extensive your web presence could (or should) be; and</li>
<li>Why it&#8217;s important to establish <a href="http://www.bizmanualz.com/information/2008/11/17/how-to-develop-accounting-procedures-for-internal-control.html" target="_blank">a system of internal controls</a> early and not let your efforts, accidentally or otherwise, go off target.</li>
</ul>
<p style="text-align: left;">If you haven&#8217;t had a program for managing your web presence up to now &#8212; <em>not a problem! </em>There&#8217;s no reason to believe that because you&#8217;ve <em>been working</em><em> without</em> one, you can&#8217;t implement one at <em>any</em> time. It may seem difficult at first, but the <em>reward</em> is unquestionably well worth the <em>effort</em>.</p>
<p style="text-align: left;">Take a few steps back and <a href="http://www.bizmanualz.com/information/2007/04/10/how-do-you-embrace-change.html" target="_blank">reevaluate your situation</a> from a user&#8217;s perspective. If you have a particularly trustworthy customer, one you can count on to give you an unvarnished (but not a brutal) opinion, ask for their input. Find out whether they&#8217;re getting what they want from your web page and your social media. Find out if <a href="http://www.bizmanualz.com/blog/tag/customer-requirements" target="_blank"><em>their</em> objectives</a> align with <em>yours</em>, and vice versa.</p>
<p style="text-align: left;">Refresh &#8211; <em>reinvigorate</em> &#8211; your web presence a little bit at a time. You don&#8217;t need to get everything done in a day or even a month or two. Work on the &#8220;low-hanging fruit&#8221; first, then move on to areas where your weaknesses aren&#8217;t so problematic.</p>
<p style="text-align: left;">And remember &#8212; stick with the plan! Keep reminding yourself &#8212; you only get one chance to make a first impression!</p>
<p style="text-align: center;">* * * * * * *</p>
<p style="text-align: left;">If you see an inconsistency or error on another company&#8217;s web site, do you say anything or do you let it go? Does it make a difference if they&#8217;re a vendor/customer of yours or not?</p>
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		<title>Ten Keys to Improving Employee Performance</title>
		<link>http://www.bizmanualz.com/information/2010/06/28/ten-keys-to-improving-employee-performance.html</link>
		<comments>http://www.bizmanualz.com/information/2010/06/28/ten-keys-to-improving-employee-performance.html#comments</comments>
		<pubDate>Mon, 28 Jun 2010 16:00:11 +0000</pubDate>
		<dc:creator>Steve Flick</dc:creator>
				<category><![CDATA[Business Management & Operations]]></category>
		<category><![CDATA[Business Process Improvement]]></category>
		<category><![CDATA[continual improvement]]></category>
		<category><![CDATA[Human Resources]]></category>
		<category><![CDATA[management systems]]></category>
		<category><![CDATA[Quality Management]]></category>

		<guid isPermaLink="false">http://www.bizmanualz.com/information/?p=1720</guid>
		<description><![CDATA[Simply telling your employees "we have to be more efficient" won't motivate them to perform better.]]></description>
			<content:encoded><![CDATA[<div id="_mcePaste">
<p>The economy is <em>said</em> to be improving. Though they&#8217;ve had their ups and downs, the Dow, NASDAQ, and other market indexes are up from a year ago. The housing market may have also hit bottom.</p>
<p>One indicator that doesn&#8217;t bode well, however, is <em>the unemployment rate</em>. Firms still aren&#8217;t hiring. They&#8217;re getting by with what &#8212; or whom &#8212; they have. What does this mean for the currently employed? It means we&#8217;re expected to be more efficient&#8230;more productive. &#8220;<a href="http://www.bizmanualz.com/information/2005/11/10/the-iron-law-of-layoffs.html" target="_blank">We&#8217;ve go to </a><em><a href="http://www.bizmanualz.com/information/2005/11/10/the-iron-law-of-layoffs.html" target="_blank">do more with less</a></em>!&#8221;, we so often hear it. This is frustrating for both sides. Employees are trying their hardest, in virtually all cases. And, employers want to keep growing.</p>
<p><span id="more-1720"></span>As a manager or owner, simply telling your employees &#8220;we have to be more efficient&#8221; won&#8217;t motivate them. Saying, like <em>wishing</em>, <em>doesn&#8217;t</em> make it so. You have to be a mentor and coach to get the most out of your employees &#8212; <em>all</em> of them.</p>
<p>You say you “don&#8217;t have time for that”? Well, do you have time for inadequate performance? Do you have time to replace <a href="http://www.bizmanualz.com/information/2006/08/07/workplace-training-programs-strengths-and-weakenesses.html" target="_blank">and train</a> a replacement? Time to acclimate them to the &#8220;company way&#8221;? Time to recoup the <em>investment</em> you&#8217;ve already made or the <em>experience</em>? The <em>wisdom</em>?</p>
<p>How do your employees stack up to expectations? Are they performing at a satisfactory level? If <em>not</em>, could that be due to:</p>
<ul>
<li>Poor <a href="http://www.bizmanualz.com/information/2007/07/23/get-the-most-benefit-from-training-transfer.html" target="_blank">training</a>?</li>
<li>Inadequate equipment?</li>
<li>Time pressure?</li>
<li>Lack of priorities and/or organization?</li>
<li>Poor communication?</li>
<li>Lack of motivation?</li>
</ul>
<p>Home in on the reason(s) for employees&#8217; underperformance to determine if better <em>coaching</em> will address them.</p>
<p><strong>What, When, and Why &#8212; </strong>Does the employee know <em>what</em> to do, <em>when</em> to do it, and <em>why</em>? If not, you need to tell (maybe even show) them.</p>
<p><strong>What Is and What Should Be &#8212; </strong>What is the standard of performance and how does the employee measure up to it? Does the employee know what the standard is? You have to let them know clearly what&#8217;s reasonably expected of them.</p>
<p><strong>Communicate &#8212; </strong>Does the employee know his/her performance isn&#8217;t meeting the standard? You need to <a href="http://www.bizmanualz.com/information/2008/06/23/maximizing-departmental-communication.html" target="_blank">let them know</a>.</p>
<p><strong>Train &#8212; </strong>Does the employee have the skills needed to do the tasks required of them? If not, you need to <a href="http://www.bizmanualz.com/information/2005/06/15/how-to-increase-your-training-performance.html" target="_blank">invest time in training</a> to get higher performance in return.</p>
<p><strong>Realistic Expectations &#8212; </strong>That standard of performance: <a href="http://www.bizmanualz.com/information/2007/10/15/setting-goals-to-realize-smart-objectives.html" target="_blank">is it </a><em><a href="http://www.bizmanualz.com/information/2007/10/15/setting-goals-to-realize-smart-objectives.html" target="_blank">reasonable</a></em>? What&#8217;s it based on? Is your standard current? Stretch goals are fine&#8230;as long as they&#8217;re fact-based.</p>
<p><strong>The Butterfly Effect &#8212; </strong>What impact does substandard performance have on the rest of the organization? The employee may need to be reminded of his/her place in the firm, their relationship &#8212; direct and indirect &#8212; to everyone else, and how inadequate performance affects other people and processes. The organization is, after all, only as strong as its weakest links.</p>
<p><strong>Ample Resources &#8212; </strong>Does the employee have enough (time, money, materials, etc.) to get the job done? You have to see that they do.</p>
<p><strong>Performance Hurdles &#8212; </strong>Is something beyond the employee&#8217;s control affecting his/her performance? Is there something you, the employer or manager, can do to help?</p>
<p><strong>Positive Feedback &#8212; </strong>Is the employee getting the occasional, well-placed &#8220;attaboy&#8221;/&#8221;attagirl&#8221; for a job that exceeded expectations? Or, are they being &#8220;rewarded&#8221; by having more responsibilities heaped upon them? &#8220;You did this <em>so well</em>, we&#8217;re going to give you <em>more</em>&#8221; can be as damaging as &#8220;You stink!&#8221;</p>
<p><strong>Motivation &#8212; </strong>Is the employee&#8217;s heart in the job? If not, more training, better equipment, and more resources (like time) aren&#8217;t going to solve the problem of poor performance.</p>
<p>Now, let&#8217;s say you&#8217;ve analyzed the situation and have come to the conclusion that coaching <em>will</em> help turn the employee&#8217;s performance around. Here&#8217;s how you might go about it:</p>
<h3>1. HOLD THE COACHING SESSION IN PRIVATE</h3>
<p><strong> </strong>Nobody but the two of you need be involved.  Be warm and courteous. Remain calm and keep a positive attitude.</p>
<h3>2. CLEARLY STATE UP FRONT THE REASON FOR THE SESSION</h3>
<p>Don&#8217;t be blunt, though. Say &#8220;I&#8217;d like to discuss (XYZ)&#8221;, rather than &#8220;I need to talk to you about your recent performance problems.&#8221; You want to engage them, not talk at them.</p>
<h3>3. SHOW YOUR CONCERN FOR THE PERFORMANCE ISSUE</h3>
<p>Example: &#8220;It looks like we&#8217;re not following up with customers as quickly or as thoroughly as we should. We used to get back to 80% of our customers within 10 days of their purchase. Now it&#8217;s more like <em>10%</em>.&#8221; Focus on the <em>problem</em>, <em>not</em> the <em>person</em>.</p>
<h3>4. DESCRIBE THE WAYS IN WHICH THE PERFORMANCE ISSUE AFFECTS OTHERS (INCLUDING YOU)</h3>
<p>Example: &#8220;When we don&#8217;t follow up with customers in a timely manner, they probably feel like we don&#8217;t care about anything but their money.&#8221; Emphasize “we” and &#8220;the team&#8221;. Putting the focus entirely on them only deepens the sense of isolation they already feel.</p>
<h3>5. ACKNOWLEDGE THE EMPLOYEE&#8217;S SIDE OF THE ISSUE…AND LISTEN</h3>
<p>Regardless of whether the employee apologizes, rationalizes, promises to do better, etc., hear them out. They may have a valid explanation (like that they’re overworked &#8212; you might do more with less but you can&#8217;t do more with <em>nothing</em>).</p>
<p>Remember: there are always <em>at least</em> two sides to every story.</p>
<h3>6. GET THE EMPLOYEE&#8217;S INPUT ON HOW TO IMPROVE THEIR PERFORMANCE</h3>
<p>Ask, &#8220;What can be done to improve our follow-through with customers?&#8221; There may be some beautiful gems hidden among their thought nuggets – help them find those gems. After all, they&#8217;re on the front line every day, so they&#8217;ll have insights you won&#8217;t.</p>
<h3>7. DISCUSS POSSIBLE SOLUTIONS</h3>
<p>Work with the employee to develop a number of potential solutions to the performance issue. Make use of the employee&#8217;s ideas and offer guidance, but don’t take over the project. You’re a coach, not a critic.</p>
<h3>8. AGREE ON A SOLUTION AND ACTIONS TO TAKE</h3>
<p>Identify what you both think is the best solution. Agree on how to arrive at the solution and on reasonable deadlines. Be clear of your intent – that you want status updates so you can help them, not because you get any joy out of “riding” them.</p>
<p>Be sure to put the action plan in writing and make sure you both have a copy.</p>
<h3>9. CHECK ON THE EMPLOYEE&#8217;S PROGRESS AND CONTINUE TO GET THEIR FEEDBACK</h3>
<p>Give them additional guidance and reinforcement. Don&#8217;t hover around them constantly. Just make sure that they&#8217;re not stuck on something. If they have ideas on how to improve the process or the result, listen and evaluate. If they have a good idea, let them run with it.</p>
<h3>10. GIVE POSITIVE FEEDBACK FOR POSITIVE RESULTS</h3>
<p>Every time the employee meets a deadline or hands in a &#8220;deliverable&#8221;, give them a sincere &#8220;Good job!&#8221; Don’t say, &#8220;That&#8217;s more like it&#8221;, or “You should’ve been doing this all along.”</p>
<p>Remember &#8212; even star employees who are <em>strongly</em> self-motivated (and there are probably more of them out there than you <em>think</em>) can use a sincere pat on the back&#8230;or a handshake&#8230;or a shout-out. So, you can imagine how an employee who’s been struggling will benefit from quality feedback.</p>
<p>You&#8217;ve been there. You know how good it feels when someone takes you under their wings. Give back what you got.</p>
<p style="text-align: left;">Now it’s time for your feedback. Tell me what <em>you</em> think.</p>
<p style="text-align: center;">* * * * * * *</p>
<p style="text-align: left;"><strong>References</strong></p>
<p style="text-align: left;">Toastmasters International Advanced Communication and Leadership Program, &#8220;Interpersonal Communication&#8221; &#8212; Project #4, &#8220;The Coach&#8221;.</p>
<p style="text-align: left;">
</div>
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		<title>7 Reasons Why QMS Projects Fail (Part 2)</title>
		<link>http://www.bizmanualz.com/information/2010/04/19/7-reasons-why-qms-projects-fail-part-2.html</link>
		<comments>http://www.bizmanualz.com/information/2010/04/19/7-reasons-why-qms-projects-fail-part-2.html#comments</comments>
		<pubDate>Mon, 19 Apr 2010 16:47:07 +0000</pubDate>
		<dc:creator>Steve Flick</dc:creator>
				<category><![CDATA[Business Process Improvement]]></category>
		<category><![CDATA[ISO Quality Management]]></category>
		<category><![CDATA[Process Management]]></category>
		<category><![CDATA[Communicating Vision]]></category>
		<category><![CDATA[customer requirements]]></category>
		<category><![CDATA[customer satisfaction]]></category>
		<category><![CDATA[ISO 9001 Requirements]]></category>
		<category><![CDATA[ISO QMS]]></category>
		<category><![CDATA[Procedures and Processes]]></category>
		<category><![CDATA[Quality Management Systems]]></category>
		<category><![CDATA[voice of the customer]]></category>

		<guid isPermaLink="false">http://www.bizmanualz.com/information/?p=1666</guid>
		<description><![CDATA[QMS Projects can fail because of lack of management commitment, insufficient project resources, poor communication, and lack of customer involvement. How can you avoid these problems?]]></description>
			<content:encoded><![CDATA[<p>In part 1 of this two-part series, we discussed <a href="http://www.bizmanualz.com/blog/standards/7-reasons-why-qms-projects-fail-part-1.html" target="_blank">three important reasons</a> why quality management systems (QMS) projects fail. Here are four other reasons:</p>
<h2><span id="more-1666"></span>Lack of Management Support</h2>
<p>Top management must be absolutely, <em>unequivocally</em> committed to the idea that <a href="http://www.bizmanualz.com/information/2008/05/05/why-implement-an-iso-9001-quality-management-system.html" target="_blank">implementing a quality management system</a> <em>will improve the business</em>. If <em>management</em> isn&#8217;t sold on the premise, the rank-and-file isn&#8217;t going to buy it. <a href="http://store.bizmanualz.com/ISO-9001-QMS-Policies-Procedures-Forms-p/abr211m.htm" target="_blank">ISO 9001</a> puts it this way:</p>
<p>Top management shall provide <em>evidence of its commitment to</em>:</p>
<ul>
<li>Developing and implementing the quality management system; and</li>
<li>Continually <a href="http://store.bizmanualz.com/ISO-QMS-Internal-Auditor-Training-p/abr2190t.htm" target="_blank">improving the effectiveness of the QMS</a>.</li>
</ul>
<p>What do you suppose the developers of ISO 9001 meant by &#8220;providing evidence of commitment&#8221;? A quick e-mail to a select group of individuals, saying &#8220;good old Wutsizzname&#8221; has been assigned the task? Or, does it go much further than that?</p>
<h2>Insufficient Resources</h2>
<p>Management has to ensure <a href="http://www.bizmanualz.com/information/2009/03/16/implementing-an-iso-9001-quality-management-system%e2%80%93reviewing-clause-5-and-6-shall-statements.html" target="_blank">the availability of resources</a> needed to develop, implement, and maintain the company&#8217;s QMS. By resources, ISO 9001 means people, training, equipment, tools, funds, <em>and time</em>. To ensure that there are adequate resources for your QMS, you need <a href="http://www.bizmanualz.com/information/2007/10/15/setting-goals-to-realize-smart-objectives.html" target="_blank">SMART objectives</a> and you need a development, implementation, and maintenance plan.</p>
<p>These aren&#8217;t separate plans, either. They&#8217;re all part of a larger plan. The development, implementation, and maintenance phases of your QMS each have to be planned with the others in mind. Are you familiar with the saying, &#8220;The whole is more than the sum of its parts&#8221;? Well, nowhere is it truer than your QMS.</p>
<p>So, set your objectives, make your plans, and provide appropriate and sufficient resources. Monitor the progress of the project and adjust as needed.</p>
<p>Or, take a wild guess as to how much and how long it&#8217;ll take to develop your QMS. (You <em>might</em> get lucky.)</p>
<h2>Poor Communication</h2>
<p>For your QMS to conform to ISO 9001, <a href="http://www.bizmanualz.com/information/2008/06/30/effective-business-management.html" target="_blank">top management has to communicate</a> to the entire organization how important it is to meet customer and regulatory requirements. You didn&#8217;t need ISO 9001 to tell you that, did you?</p>
<p>The quality standard also says that &#8220;top management shall ensure that responsibilities and authorities are defined and communicated within the organization.&#8221; If Wutsizzname is the lead developer of the QMS, he has to be a developer in more than name only. Top management has to be clear about what his responsibilities are and how far his authority extends and should make it clear Wutsizzname is backed by management.</p>
<p>Poor communication isn&#8217;t simply a matter of what you say &#8212; it&#8217;s mostly what you <em>do</em> (or <em>don&#8217;t</em> do).</p>
<h2>Lack of Customer Involvement</h2>
<p><a href="http://www.bizmanualz.com/blog/customer-quality/the-root-cause-of-customer-dissatisfaction.html" target="_blank">Customers and their satisfaction</a> are the heart and soul of <em>every successful business</em>. And it&#8217;s not just external customers that deserve the company&#8217;s attention &#8212; there are <em>internal</em> customers for every project and process, as well. The ISO <a href="http://www.bizmanualz.com/blog/customer-quality/warrior-mentality-vs-iso-9001.html" target="_blank">process model</a> doesn&#8217;t make a distinction &#8212; a customer is a customer.</p>
<p>Customers of the QMS include <a href="http://www.bizmanualz.com/information/2005/04/19/who-are-procedures-written-for.html">procedure users</a>. <em>Their</em> satisfaction may be measured by how well a procedure is executed, time after time. The best way to ensure customer satisfaction (i.e., consistently outstanding execution) is to <em>involve the users</em> in developing the procedure.</p>
<p>Who would know better than <em>they</em> whether the procedure accurately depicts the process in question? Why <em>wouldn&#8217;t</em> you have the users &#8212; the process owners and stakeholders &#8212; <em>test and validate</em> the procedure <em>before</em> its implementation?</p>
<p>In other words, if you tell Mr. Wutsizzname, &#8220;Don&#8217;t bother the people in XYZ department with silly questions &#8211; just <a href="http://www.bizmanualz.com/information/2004/12/21/how-to-start-writing-policies-and-procedures.html">write the procedure</a>&#8220;, is the result of that procedure likely to come <em>anywhere near</em> what you expect?</p>
<p>Recapping the <em><span style="font-style: normal;">seven ways you can make your QMS project </span><strong>a success</strong></em>:</p>
<ul>
<li>Have a positive attitude;</li>
<li>Carefully craft a comprehensive development plan;</li>
<li>Manage your expectations;</li>
<li>Ensure the unqualified support of top management;</li>
<li>Provide sufficient resources to get the project done right;</li>
<li>Keep the lines of communication open at all times; and</li>
<li>Involve users/customers in the development process.</li>
</ul>
<p>Is there anything that I missed? Anything you&#8217;d like to add to the list? If your QMS project &#8212; or any other major project of yours &#8211; <em>didn&#8217;t</em> turn out like it was supposed to, what would your experiences tell you to <em>do differently</em>?</p>
<p>I appreciate all your comments. Thanks for your time, and best of luck.</p>
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