HEFF Activity
HEFF Activity
TIME IMPROVEMENT
By
100
99.17%
Targe t
Entitle m e nt
Project Team Approvers
99
o Leader: J. Concepcion
Assy Yield
_
X=98.12%
Champion: A. Caluya
98
o Members o
H. Fabia
97
H. Luna
o Coach: J. Palisoc
L. Villeta
96 o MBB: F. Veroya
Wk41 Wk42 Wk43 Wk44 Wk45 Wk46 Wk47 Wk48 Wk49 Wk50 Wk51 Wk52 R. Badanoy
WW
SIPOC Diagram
Customer
patron Coffee beans arrives Coffee beverage Coffee patron
NO
IS THE YES
FINALIZES ORDER ORDER MAKES THE ORDER
CORRECT?
NO
DO THE OUTPUT
CORRESPONDS GIVES THE OUTPUT
WITH THE PRODUCT
ORDER?
YES
Amount of time it
takes from the
moment the customer Restaurant
Order Lead Thru time
Minutes started to order to the Every order Systems
Time studies Officer
moment the order has
been served to the
customer
Defects Equipment are not well maintained Have the equipment be maintained
resulting into slower productivity once or twice a week
ANALYZE PHASE
Root Cause Analysis
Root Cause Validation
Potential Root Cause #1
State here your potential root cause from your fishbone or why – why analysis
Validation Method
(Observation, Records Conclusion
Potential Root Cause Checking,
(Valid or Not Valid)
Data/Graphical
Analysis, etc.)
Visual Management
1 Input Implemented Audit Weekly F. Veroya
implementation
Within 10
2 Brewing Time Input 2x Daily J. Palisoc
mins