Continuous Improvement Toolkit
Four Field Matrix
12
34
The Continuous Improvement Map
Managing Selecting & Decision Making Planning & Project Management*
Risk PDPC Break-even Analysis Importance Urgency Matrix Daily Planning PERT/CPM
FME
A RAID Log* Quality Function Deployment Cost Benefit Analysis MOST RACI Matrix Activity Networks
Risk Analysis*
Payoff Matrix Delphi Method TPN Analysis SWOT Analysis Stakeholder Analysis
Fault Tree
Decision Tree Pick Chart Voting Four Field Matrix Project Charter Improvement Roadmaps
Analysis
Traffic Light Critical-to Force Field Analysis Portfolio Matrix
Assessment PDCA Policy Deployment Gantt Charts
X
Lean Measures Kano Decision Balance Sheet Paired Comparison
OEE DMAIC Kaizen Events Control Planning
Cost of Pugh Matrix Prioritization Matrix
Process Yield A3 Standard Work Document control
Quality* Thinking
Project KPIs KPIs Pareto Analysis Matrix Diagram Best Practices Implementing
Capability Indices Understanding
Descriptive Chi- Nonparametri
Gap Analysis* Statistics Square c Cause & Effect TPM Automation Solutions***
Probability Distributions Hypothesis Mistake Proofing Health & Safety
Bottleneck Analysis ANOVA DOE
Histograms Normal Distribution Multivariate Multi-vari Simulation Just in Time 5S
Studies
Reliabilit MSA Graphical Methods
y Scatter Plots Correlatio Regressio Quick Changeover Visual Management
n n
Understanding Run Charts 5 Whys Root Cause Analysis Product Family Matrix Flow Pull
Data
Performance** Mining
Benchmarking*** Control Charts Fishbone Diagrams Relations Mapping SIPOC* Spaghetti* Process Redesign
*
Data collection planner* Sampling How-How Diagram*** Tree Diagram* Waste Analysis** Value Stream Mapping**
Check Sheets** Brainstorming
Interviews SCAMPER*** Attribute Analysis Value Analysis** Process Mapping
Questionnaire Affinity Diagrams Morphological Flow Process Charts** Time Value Map**
s Focus Groups
Analysis
Data Observations Mind Lateral Thinking Flowcharting IDEF0 Service Blueprints
Mapping*
Collection Suggestion Systems Five Ws Group Creativity Designing & Analyzing Processes
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Four Fields Matrix
An effective model for planning,
organizing and making decisions
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A two-dimensional chart that consists of
four equal-sized quadrants
Each describes different aspects of information
Helps you organize your ideas and information
in a logical manner that makes sense
Complex problems can be broken down into easier to
handle groups by considering the two most important
characteristics (represented on the X and Y axes)
Y axis
X axis
Importance urgency matrix Applications
SWOT matrix
Power interest matrix
Project prioritization matrix
Project methodology matrix
Growth share matrix
Ansoff Matrix
Mission and Core Competencies matrix
Importance Urgency Matrix / Eisenhower Matrix
+ Urgency -
- Importance +
Do First Do Soon
Push Back Avoid
Prioritizes work and personal activities
SWOT Matrix
Positive Negative
Internal
Strengths Weaknesses
External
Opportunities Threats
Evaluates the strategic position of an organization
Power Interest Matrix
Understand Engage
- Interest +
Monitor Consider
+ POWER -
Classifies stakeholders according to the power they hold and how
likely they are to be interested in a project
Project Prioritization Matrix
Quick Wins Major Projects
- IMPACT +
Postpone Postpone
+ EFFORT -
Helps selecting the projects that will have the greatest impact with
the least amount of money, time or effort
Causes Unknown Causes Known
Project Methodology Matrix
JUST-DO PMP
KAIZEN SIX SIGMA
Short Time-Span Long Time-Span
Select the methodology for problem solving
and process improvement
How to Construct the Matrix
Think about and decide what you really want
Determine the type of matrix appropriate for your situation
How to Construct the Matrix
Determine the two most important characteristics to
place on the X and Y axes
Y axis
X axis
How to Construct the Matrix
Draw the matrix and identify the four quadrants
Sort your ideas and information in the appropriate quadrants of the matrix