AAOM Handbook

ANALYSE AND IMPROVE- PROCESS PERFORMANCE REVIEW Purpose: To decide if an intervention in the process may be needed.

Revised 05/2019

Measure Performance Output/In-process/ Input

AI.01 Produce Control Chart

AI.04 Produce Capability Histogram

AI.07 Capability Control Action in Progress?

AI.02 Process Stable?

AI.05 Process Capable?

AI.09 Define/Rank Issue

Yes

No

Yes

Yes

No

AI.08 Continue/

AI.06 Wait for Next KPI Review

complete the Control Action

AI.03 Process Changing due to Control Action?

Yes

Copyright; McAlear Management Consultants 2004.