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Chapter 5. Create Connected Process Flow                 107


                exceeded the agreed-upon limit (the standard). Agreements were
                established (standards) regarding the allowance of shifting work (e.g.,
                the simple jobs could shift to the medium value stream, but the com-
                plex jobs could not shift to the simple stream). Also, clear rules were
                established regarding who was allowed to make the shift. If all teams
                fell behind based on the defined limits, overtime was used to support
                the workload.
                Within each team, the elements of flow were established between each
                operation. Because of the inherent variation in time required from order
                to order, a connection mechanism was needed to buffer the variation
                in work times, but also to support flow and surface problems. Single-
                piece flow was not possible. In this case a sequenced queue (sometimes
                referred to as a FIFO lane) was utilized. The queue rack had a defined
                number of spaces to indicate the status of flow and balance between
                operations. The team leader monitored the queue levels and made minor
                adjustments within the cell (e.g., completing an order “off line” and
                reinserting it) to support balance. As always, these adjustments were
                only made when the condition exceeded the defined agreement, and
                after careful assessment of the situation.
                For example, if the defined agreement was a maximum of five orders
                between team members, and the maximum level was reached, the team
                leader would be notified by the team member to evaluate the situation.
                If the team leader determined that the subsequent orders were simpler
                for the downstream operator (the one who is “behind”), he or she might
                decide to take no action. The imbalance could be temporary and correct
                itself on the following orders. If the product mix had complex orders
                downstream at the bottleneck, an automatic correction was not likely,
                and the team leader would make adjustments.
                In addition to improving flow, the teams realized that separating
                orders according to complexity and difficulty provided an opportunity
                to train new associates on simpler jobs before progressing to more
                complex work. Associates from different departments became part of
                one team, and cross training was done to facilitate flexibility within
                the team. Locating operations in close proximity facilitated quicker
                feedback on problems as well, and the “rework” required was
                reduced significantly.
                This group was able to create a dramatic reduction in the lead time
                for orders, especially the crucial “finish-up” jobs. As the business grew,
                the order-processing group consistently processed a much greater
                number of orders without the addition of associates or the need for
                overtime.
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