Tailed Fishbone for Premortem

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The Tailed Fishbone Adapted to a Premortem

description

This is a follow-up to my Root Cause Analysis Tool, Tailed Fishbone. It utilizes the tool in regards to a Premortem, similar to an FMEA. Allows a better visual understanding and clarity to team delegated to improving a process/problem as well as the Champion responsible.

Transcript of Tailed Fishbone for Premortem

Page 1: Tailed Fishbone for Premortem

The Tailed Fishbone Adapted to a

Premortem

Page 2: Tailed Fishbone for Premortem

Purpose

Premortem helps identify potential causes of death to a project By using the Tailed Fishbone as tool of choice,

you can limit the potential causes to the critical few

Ultimately you have “Keys to Success” to help ensure project success and sustainment

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When to use

After all aspects of the Kaizen (RIE) have been accomplished minus the Out Brief Must have countermeasures in place or

identified Results realized or projected Can be done prior to close-out of project, if

intent is solely to be used to ensure sustainment

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Starting Out

Draw your Tailed Fishbone as normal Put “Project Failed” in the head Create Side-fin categories

If accomplishing during the event, and you used the Tailed Fishbone for RCA, use the same categories used before

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Brainstorming Potential Causes

You can use post-it notes, round robin, popcorn exercises This is dependant on the facilitators abilities,

team engagement, and time available My preference is to verbally brainstorm around the

room until ideas are no longer offered I only use this method on the Premortem and not the Tailed

Fishbone for RCA

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Example:Made-up scenario on training of new employees

Place People

Product Policy

Products are not placed at every station

No one uses checklists

Resistance to Change

Products are not updated as required

Not required to use new products

Project Failed

No schedule to evaluate success or to adapt changes required

Leaders do not emphasize value of change

Problem Statement

Categories

Brainstormed Causes

No one owns the products

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Finding the Vital Few

Next I bring color to the fishbone by allowing people to vote Use the N/3 method

Number of items brainstormed divided by 3 Facilitator choice if multiple votes can be used on

single item Would not recommend if more than one antagonist on team

attempting to achieve personal agendas

Allow team to vote most likely cause to problem for each category

The attempt is to achieve top item per category

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Example:Made-up scenario on training of new employees

Place People

Product Policy

Products are not placed at every station

No one uses checklists

Resistance to Change

Products are not updated as required

Not required to use new products

Project Failed

No schedule to evaluate success or to adapt changes required

Leaders do not emphasize value of change

Winning Votes

No one owns the products

If only one item in a category, it is automatically top-voted and so I do not require people to vote on it. It however, should be voted on in next round of voting

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Moving towards Critical Few

Now I change the color of the vote and have everyone mark the one item in all categories that is the most likely culprit of our problem statement Can only vote on the winner of the previous

category One vote per person

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Example:Made-up scenario on training of new employees

Place People

Product Policy

Products are not placed at every station

No one uses checklists

Resistance to Change

Products are not updated as required

Not required to use new products

Project Failed

No schedule to evaluate success or to adapt changes required

Leaders do not emphasize value of change

No one owns the products

Don’t worry if tie, this is where the Tailed Fishbone separates from an RCA tool to a Premortem tool.

Winners!!!!

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Conducting “5 Whys”

Now that the team has put their focus on the critical few; conduct “5 Why” analysis 5 Why is just the title; Just keep asking until

arguing over theology.

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5 Why on our Example

Why will there be resistance to change? No one understands the value of the new checklists

Why no one will understand the value? They do not work as prescribed

Why do they not work They become out of date

Why are they out of date? No one updates them

Why does no one update them? No ones responsibility

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5 Why on our Example

Why is there no schedule to evaluate changes Is not owned by anyone to make schedule

Why does no one own making changes No POC assigned

Why no POC assigned Didn’t think of it till now

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Critical Causes

As you see, mostly all critical causes will all boil down to one contributing factor

Take the top voted critical items anyways to help ensure confidence by team and allow them to concentrate on the “keys to success” in addition to the action plan

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Keys to Success

Now list out the countermeasures given to each root cause of the critical factors you did a 5-why analysis on

These will be titled “Keys to Success” and presented in the Out Brief to the Champion at the end, prior to last slide for questions

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Example:Made-up scenario on training of new employees

Place People

Product Policy

Products are not placed at every station

No one uses checklists

Resistance to Change

Products are not updated as required

Not required to use new products

Project Failed

No schedule to evaluate success or to adapt changes required

Leaders do not emphasize value of change

No one owns the products

These were contributing factors

No one ownsthe requirement to update the StdWrk products

This is our ultimate cause of death

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Summary

Tail Root Cause

Categories and Brainstormed Ideas Contributing Factors

Head Problem Statement

Result – a visual understanding of a single root cause built and owned by the improvement team

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Questions, Comments, Constructive Criticism or Praise

Contact me by email at: [email protected]

Developed by Mark Adams, CI Black Belt Developed and shared for crosstalk purposes only

Link to Tailed Fishbone for Root Cause Analysis can be found here: http://www.slideshare.net/orsonandshiris/tailed-

fishbone-slide-show-9300981