Professional Documents
Culture Documents
Lynn Penn
l
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Overview
Lockheed Martin IS&GS and its companies, GSS, M&CSS, and EI Group, continue to value its CMMI appraisal rating at Maturity Level 5 CMMI-DEV, Version 1.2 provides additional clarification of the expectations of high maturity (maturity levels 4 and 5) These additional clarifications strengthen our understanding that better utilizing Lean Six Sigma methods, tools, and practitioners can improve institutionalization of high maturity practices The pull of CMMI Level 5 improves utilization of the Lean Six Sigma methods, tools, and practitioners Using Lean Six Sigma and and High Maturity together supports the Lockheed Martin goal of perfect program performance
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From Understanding High Maturity Practices, Module 2, Software Engineering Institute, 2007 Carnegie Mellon University
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From Green Belt Training, LM21 Overview, Part 1, 2003 Lockheed Martin
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From Green Belt Training, LM21 Overview, Part 1, 2003 Lockheed Martin
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From Green Belt Training, LM21 Overview, Part 2, 2003 Lockheed Martin
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From Green Belt Training, LM21 Overview, Part 2, 2003 Lockheed Martin
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Original Mean
New mean after improvement (spread due to common cause variation will re-establish Itself)
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Process
Variation
Data
Analysis
Knowledge
Decisions
Statistical Thinking
Statistical Methods
Statistical thinking ensures that we seek data that describes how process variation affects customers Statistical methods give us the power to extract knowledge from the data Data-driven decision making enables us to turn that knowledge into appropriate decisions for the good of our customers, and ultimately for the organizations benefit
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Why?
Effect Cause
AND
OR
NOTE These are available to copy to another Cause Map in another workbook to avoid retyping them.
NOTE: This space is for building a Cause Map. Simply click on a box to add text. Boxes can be moved by double clicking on the border and dragging and dropping. The line connector directions are listed in the Excel Instructions tab.
NOTE: Read the Cause Map from left to right with the phrase "Was Caused By" in place of each Change to applicable goals
Evidence:
Cause/Effect
Evidence
Cause/Effect
Cause/Effect
Cause/Effect
Evidence
STOP
1 Cause/Effect
Evidence
Cause/Effect
Evidence:
RSA Employee Retention Plan/ Award Fee share Cost/Schedule Delivery w/o rebaselining
Cause/Effect
3
Possible Solutions: Open environment for communicating issues Evidence: Large # of Sev 3 PR's is concern
2 Cause/Effect
Possible Solutions: Right people, right agenda, right meetings
Cause/Effect
Cause/Effect Cause/Effect
Evidence: MARSS architecture robust ness discussed but not addressed Evidence:
Reactive Cause/Effect
Cause/Effect
Evidence:
Cause/Effect ? ?
Cause/Effect Cause/Effect
Evidence:
Cause/Effect
1 Cause/Effect
Evidence:
1
Possible Solutions: Develop forward lookahead metrics
Cause/Effect Cause/Effect
Cause/Effect Evidence:
Cause/Effect Evidence:
Cause/Effect
Cause/Effect Cause/Effect
Cause/Effect
STOP
Cause/Effect
Cause/Effect
STOP
Cause/Effect
Evidence:
Cause/Effect
Evidence:
Cause/Effect
Cause/Effect 5
Possible Solutions: Orient SPO on LM process & plan
Cause/Effect
Evidence:
Evidence:
Cause/Effect
Cause/Effect
Cause/Effect
Cause/Effect
Cause/Effect Evidence:
A completed cause map includes impact and significance to goals, action and condition causes, evidence, and solutions
Six Sigma Concept: Variation Processes have two types of variation. Upstream from the problem, factors of variation are the Xs the causes. Downstream, changes in the Xs result in effects, called the Ys. Y = f(X)
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High Maturity
Gather and use data at all levels of the organization Provide insight into the operation of an organization and its processes based on data and statistical analysis Statistical and other quantitative methods are used by projects and organizations to understand past and predict future process performance and product quality Organizations use the resulting information to understand process performance, understand variation, target areas for continuing improvement, and evaluate the impact of proposed improvements
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Application
Problem Identification
Usage
Monitoring current process performance, predicting future performance, suggesting need for corrective action Monitoring current process performance, predicting future performance, suggesting need for corrective action Confirming a problem or meaningful change in performance; developing, validating, disproving a root-cause hypothesis Testing root-cause hypothesis to see if theres a link between cause (X) and effect (Y); predict performance of a process under certain conditions Pilot or test combinations of possible solutions to find optimal improvement strategy
Problem Identification
Design of Experiments
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Non-Statistical Tools
Tool Cause Mapping Process Mapping Pareto Analysis Application Root Cause Analysis Root Cause Analysis Solution Implementation Problem Identification Results Validation Problem Identification Results Validation Problem Identification Results Validation Root Cause Analysis Prediction of Results Solutions Identification Usage Cause and effect diagramming Shows flow of work Stratifying data into groups from largest to smallest; identifying common causes of a problem Show range and depth of variation in a group of data Shows variation in a process over time Shows link or correlation between two factors Identification, analysis, and priortiziation of failure modes as part of evaluation of a proposed solution Preventing errors by designing the process so that it cant be performed incorrectly
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Histogram or Freguency Plot Run Chart Scatter Plot or Correlation Diagram Failure Modes Effects Analysis (FMEA) Mistake Proofing (PokaYoke)
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Solutions Implementation
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