Page 244 - Lean six sigma demystified
P. 244

222        Lean Six Sigma  DemystifieD


                          n = 8,217                   Service order errors
                         8,217                                                                100%
                                                                                99%
                      7,189.875                                     96%                       90%
                                                        89%
                                                                                              80%
                       6,162.75
                                                                                              70%
                      5,135.625
                                                                                              60%
                      Errors  4,108.5  3,881  47%  3,465                                      50%

                                                                                              40%
                      3,081.375
                                                                                              30%
                       2,054.25
                                                                                              20%
                       1,027.15
                                                            558                               10%
                                                                         259          54
                            0                                                                 0%
                                Can’t remove  Invalid code Wireline and wireless Can’t remove  Voice mail
                                                         BTN identical  voice mail  feature
                     Figure 6-3 • Pareto chart of customer-affecting errors.




                     n = 22,904                     Customer record errors
                   22,904                                                                  100%   100%
                                                                             97%    98%
                                                                       95%                        90%
                   20,041                                 88%    91%
                                                    82%                                           80%
                   17,178
                                             69%                                                  70%
                   14,315
                                                                                                  60%
                  Errors  11,452       53%                                                        50%

                                                                                                  40%
                    8,589
                          6,145  5,900                                                            30%
                    5,726       27%
                                       3,708                                                      20%
                                              3,070
                    2,863                                                                         10%
                                                    1,285  787    778   544          275
                       0                                                       303          109   0%
                          Invalid L2 errors Pending Invalid Account Complex Date  CSR too  List Pending 14 Held
                          wireless     orders wireline does not  Svc corrupted  big  section  days  order
                          USOC               USOC   exist
                Figure 6-4 • Pareto chart of record-affecting errors.
   239   240   241   242   243   244   245   246   247   248   249