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– If speed is the problem, where are all the places delay occurs<br />

– If accuracy is the problem, what type <strong>of</strong> mistakes emerge and<br />

where might they occur?<br />

– What are the types <strong>of</strong> cus<strong>to</strong>mers or buildings or products where<br />

problems are most likely <strong>to</strong> emerge?<br />

– When do the problems occur?<br />

– Who in your company is involved (but not <strong>to</strong> blame for)in the<br />

mistakes?<br />

B. Hypothesize a pare<strong>to</strong> chart for your company for one <strong>of</strong> the ways you<br />

stratified the appearance <strong>of</strong> the problem (e.g., create a chart for when,<br />

where, who or what or some other stratification). Use the stratification<br />

approach you feel would most likely reveal insight in<strong>to</strong> the<br />

appearance <strong>of</strong> the problem if you collected real life data. (See<br />

example on the next page.)<br />

A. Identify the different ways the specific problem appears by using<br />

different stratifications (when, what, where and who) for the<br />

appearance <strong>of</strong> the problem. E.g.,<br />

II. Current Situation: Detective Work!<br />

Process Improvement Exercise (continued)

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