immm – ideal · 2017-05-19 · navair process resource team (prt) public release 08-0028 slide 1...

24
NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models An IDEAL Relationship Katie Smith NAVAIR AIRSpeed Black Belt NDIA CMMI Technology Conference Denver, CO

Upload: others

Post on 18-Mar-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 1

IMMM – IDEALIntegrating Multiple Methods & Models –

An IDEAL Relationship

Katie Smith NAVAIR AIRSpeed Black Belt

NDIA CMMI Technology ConferenceDenver, CO

Page 2: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 2

Presentation Outline

• NAVAIR Commander’s Guidance 2008• Continuous Process Improvement (CPI) • CPI Journey• CPI Foundations• IDEAL Relationship• Model and Method Comparisons & Integration• Lessons Learned• 3 Key Messages• Questions?

Page 3: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 3

NAVAIR Commander’s Guidance 2008/2009

Value: “Continuous Improvement. Improved reliability, reduced cost, faster cycle times and increased productivity are ingrained in our culture”

Current Readiness: Contribute to delivering Naval Aviation units ready for tasking with the right capability, at the right time, at the right cost

• Objective 3, Action 1: Improve the processes for identifying, responding to, and reporting emergent warfighter needs by maturing NAVAIR’s Warfighter Response Centers (WRC) in support of Fleet Forces Command’s Distance Support Initiative and deliver the following

Future Capability: Deliver new aircraft, weapons, and systems on time and within budget that meet required reliability and capability

• Objective 2, Action 1: Implement the NAE-approved process for developing NAE S&T Objectives which address validated capability needs

People: Recruit, develop, and retain our workforce and provide them withthe tools and processes they need to do their work

• Objective. 5: Identify and improve key processes that support our people in delivering capable and reliable aircraft, weapons, and systems on time and within budget

– Action 1: Strengthen and expand NAVAIR’s CPI Program– Action 2: Apply a strategic process for selecting and prioritizing

high-value CPI projects that produce meaningful results

Page 4: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 4

NAVAIR Continuous Process Improvement• “Our process improvement efforts are collectively labeled AIRSpeed,

a term encompassing various tools at work throughout NAVAIR. Allof these tools are considered elements of Continuous Process Improvement. CPI is not a new initiative; it is as an ongoing part of our everyday work and is a continuance of AIRSpeed that includes every aspect of process improvement in place today and planned for the future. “

• NAVAIR continues to leverage off past active learning experience to gain an understanding of the approach needed to accomplish process improvement objectives:– Use of models & best practices for technology improvement

• AIRSpeed is the NAVAIR implementation of Lean Six Sigma (LSS) & Theory of Constraints (ToC)

• CMMI is the framework for process improvement efforts– “Design” the integration of multiple models, methods & tools

• Understand how change happens & what needs to be accomplished– Use of models & best practices focused on the “people side of change”

• ADKAR® & High Performance Organization (HPO) deal with personal & organizational vision & values

Page 5: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 5

HPO

LSS

PSP

TSP

1980

1990

TQL CMMI

PIAPATHY

$$

Resistance

TQM

MultipleInitiatives

ADKAR

NAVAIR’s Continuous Process Improvement Journey

PERFORM

CMM

CulturalIssues

Future2000

CAOBPR

MAT TPI

Page 6: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 6

Know thyself . . .• What type of personality are

you?• How effective are you?• How do you interact with

members on your team or within your organization?

• What changes are currently taking place in your organization?– Awareness– Desire– Knowledge– Ability– Reinforcement

Page 7: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 7

Change Management• Principles

– Communication • Senders• Receivers

– Resistance & Comfort– Authority for Change– Value Systems– Incremental vs. Radical Change– Right is not enough– Change is a process (ADKAR)

• Preparing for change• Managing the change• Reinforcing the change

Page 8: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 8

Business Improvement Methodologies

• Business Process Reengineering

• High Performance Organization Diagnostic Change Model

• Total Quality Management/Leadership

• Lean Six Sigma• Restructuring or

reorganization• Performance Measurement

* A version of this model was published in John W. Pickering and Robert E. Matson, “Why Executive Development Programs (Alone) Don’t Work,” Training and Development, (ASTD, May 1992), p. 92.

E N V I R O N M E N T

HighPerformance

• product andservice quality

• customer“value” (serv-ice, responsi-veness, satis-faction)

• financialperformance

Leadership

• functions

• philosophy

• form

Vision

• direction

• alignment

Values

• culture

• behavior

Strategy

Structure

Systems

FIGURE 1 : The CCHPO High-Performance Organization Change Model *

Page 9: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 9

Process Improvement Methodologies

• IDEAL– Provide a framework for process

improvement• SEI – CMMI

– Provide a benchmark of best practices• PSP/TSP/TPI

– Using metrics improve productivity of individual software engineer, software team and system team

• Six Sigma– Reduce process/product variation

• Lean– Eliminate waste (TIM WOOD & U)

• TOC– Improve work flow through the

process

Page 10: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 10

* A version of this model was published in John W. Pickering and Robert E. Matson, “Why Executive Development Programs (Alone) Don’t Work,” Training and Development, (ASTD, May 1992), p. 92.

E N V I R O N M E N T

HighPerformance

• product andservice quality

• customer“value” (serv-ice, responsi-veness, satis-faction)

• financialperformance

Leadership

• functions

• philosophy

• form

Vision

• direction

• alignment

Values

• culture

• behavior

Strategy

Structure

Systems

FIGURE 1 : The CCHPO High-Performance Organization Change Model *

An IDEAL Relationship

CMMI appraisals, Internal appraisals, &LSS Process Mappingare used to define the current state & developa list of PI efforts

D

M

A

ICV

HPO helps build the Infrastructure & communication

mechanisms necessary to make & sustain the change

ADKAR is a toolset used to assess where

people are with respect to change and to develop plans for

sponsorship, resistance &

communication to manage the people

side of change

Page 11: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 11

AIRSpeed Process

Proposed ProjectIdeas

Rack & StackGrade Projects

AssignProject Sponsor Identify TeamSelect Projects

Top DownValue Streams

Bottoms-UpIdeas

Project Creation/Selection/Preparation(Continuous)

Responsible: MBB, DC, Level IIs, PS

1

ContinuouslyMeasure

ReassessRestudy Replicate

Responsible: PS, Org

Sustainment

Blackbelt Departs

Charter&

TeamProjects(maybe)

3Assign

BlackBelt Conduct Study

DMAIC

Active Study

Responsible: MB, BB, TMs, PS, DC

Team members Depart2

Proposed ProjectIdeas

Rack & StackGrade Projects

AssignProject Sponsor Identify TeamSelect Projects

Top DownValue Streams

Bottoms-UpIdeas

Project Creation/Selection/Preparation(Continuous)

Responsible: MBB, DC, Level IIs, PS

1 Proposed ProjectIdeas

Rack & StackGrade Projects

AssignProject Sponsor Identify TeamSelect Projects

Top DownValue Streams

Bottoms-UpIdeas

Project Creation/Selection/Preparation(Continuous)

Responsible: MBB, DC, Level IIs, PS

1

ContinuouslyMeasure

ReassessRestudy Replicate

Responsible: PS, Org

Sustainment

Blackbelt Departs

Charter&

TeamProjects(maybe)

3Assign

BlackBelt Conduct Study

DMAIC

Active Study

Responsible: MB, BB, TMs, PS, DC

Team members Depart2

ContinuouslyMeasure

ReassessRestudy Replicate

Responsible: PS, Org

Sustainment

Blackbelt Departs

Charter&

TeamProjects(maybe)

3Assign

BlackBelt Conduct Study

DMAIC

Active Study

Responsible: MB, BB, TMs, PS, DC

Team members Depart2

AssignBlackBelt

Conduct StudyDMAIC

Active Study

Responsible: MB, BB, TMs, PS, DC

Team members Depart2

Page 12: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 12

Diagnosing

ADKAR IDEAL AIRSpeed

Purpose Create an effective process for gathering diagnostic feedback

Analyze data collected from ADKAR surveysIdentify trends & patternsDiagnose gaps in change management efforts

All Stakeholders

Structured feedback on awareness for needed change

Establish baseline of organization’s current state

Define the current process state and identify potential areas of improvement

Tasks Determine what baselines are neededPlan for baseliningConduct baselinesCommunicate findings & recommendations to organization

Create Top-level Value Stream Maps & SIPOCsCollect data on process performance, quality and costDetermine potential areas for improvement

Participants Management & Employees Leadership, Management & Employees

Products Baseline Findings and Recommendations Report; Draft SPI Strategic Action Plan

“As-Is” Value Stream Maps/SIPOCsPotential Areas of Improvement

“As-Is” Process Map

SupplierSupplier CustomerCustomer

Step1

Step2

Step4

Step5

Step3

Page 13: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 13

Establishing

HPO IDEAL AIRSpeedPurpose Develop vision/values connected

to strategy, structure, and system

Perform an SCVAPerform strategic thinkingDevelop stewardship rolesBuild a “learning/renewing”organization (benchmarking/best practices/reengineering/continuous improvement)

Entire Organization

Tactical Operational Plan

Establish goals & priorities; complete action plan.

Identify AIRSpeed projects.

Tasks Review Organization’s vision, business plan, key business issues, past improvement efforts & motivations to improve;Reconcile existing improvement efforts with baseline findings;Create/update Strategic Action Plan;Commit resources to action;Form TWGs.

Generate potential project ideas based on problem areas identified in Diagnosing phaseRack and stack project ideasSelect projects to generate a charterIdentify project sponsor, process ownerIdentify Team

Participants Leadership & Management Master Black Belts, Deployment Champions, Project Sponsors, CAO Level, MAT & PT Leads

Products Strategic Action Plan Project Charter, Project Team Members

Proposed ProjectIdeas

Rack & StackGrade Projects

AssignProject Sponsor Identify TeamSelect Projects

Top DownValue Streams

Bottoms-UpIdeas

Project Creation/Selection/Preparation(Continuous)

Responsible: MBB, DC, Level IIs, PS

1 Proposed ProjectIdeas

Rack & StackGrade Projects

AssignProject Sponsor Identify TeamSelect Projects

Top DownValue Streams

Bottoms-UpIdeas

Project Creation/Selection/Preparation(Continuous)

Responsible: MBB, DC, Level IIs, PS

1

Page 14: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 14

DefineDefine

MeasureMeasure

AnalyzeAnalyze

ImproveImprove

ControlControl

Define the opportunity from both business and customer perspectives

Search for the key factors (critical X’s) that have the biggest impact on process performance and determine the root causes

Understand the process and its performance

Develop improvement solutions for the critical X’s

Implement the solution and control plan

Critical Enablers• Opportunity Identification &

Project Selection• Project Sponsorship• Tollgate Reviews

IDEAL DMAIC

Technical Working Group AIRSpeed Project Team

Purpose Improve the process that it was chartered to evaluate and improve.

Implement a solution to the problem that it has been chartered to evaluate and improve.

To provide a method/framework to support project planning & execution.

Tasks Create a solution; Pilot test solution; Refine solution; Implement solution

Define; Measure; Analyze; Improve; Control

Conduct a structured Launch Week in which work is planned & scheduled; Populate tracking tool to measure progress of work and review on periodic basis.

Team leader is selected amongst membership of customers, suppliers, and users. Black/Green Belt facilitates the team toward a solution.

Team leader is process owner; members of team are customers, suppliers, and users.

Organizational Unit

Participants

TSP/TPI

Technical Project Team

Technical Project Team and organizational stakeholders

Acting

Page 15: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 15

Learning/Leveraging & Sustainment

ADKAR IDEAL AIRSpeedPurpose To be used as a communication

diagnostic and sustainment tool

Conduct survey to assess team’s awareness, desire, knowledge, ability & reinforcement mechanisms for the change

Stakeholders

Survey results; corrective action plan

Prepare for the next cycle through the IDEAL model. Apply lessons learned.

Sustain performance improvements and identify possible new AIRSpeed projects.

Tasks Gather & Analyze lessons learned;Revise organizational PI approach;Revise PI proposal for next cycle.

Sustain performance improvements;Continuously measure;Identify possible improvement ideas.

Participants Stakeholders Process Owner, Customers, Users & Stakeholders

Products Updated/revised SPI approach Performance Improvement Ideas

ContinuouslyMeasure

ReassessRestudy Replicate

Responsible: PS, Org

Sustainment

Projects(maybe)

3

Page 16: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 16

One Team’s Approach

2005

Train

ed te

am in

CMM

I

Process

Modellin

g Work

shop

Imple

mente

d PS

P/TS

P

2007

ADKA

R Work

shop

ML 3 M

BA

2008

ML2 Re

adine

ss Re

view

SCAM

PI A (M

L2 ac

hieved)

2009

ML 3 Readin

ess R

eview

Perfo

rm SCA

MPI A

2012

Follow on SCA

MPI B’s (or

A’s

Phase 1 Phase 2 Phase 3 CPI…

Page 17: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 17

Lessons Learned• We will always be on the process improvement

journey and will always be experiencing active learning!

• CPI facilitators need to continue to update their “toolboxes” with the latest knowledge/technology and apply the appropriate method/tool to the situation.

• One method or tool does not address all aspects of the problem - define an approach, then look for the tool

• Teams needs to be adequately prepared for the changes that they will personally experience.

• It is important to “take our pulse” and make sure we are “doing the right thing”.

• Leadership must be actively ENGAGED in process improvement!

Page 18: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 18

Building upon Foundational Theories

Juran

Deming

CMMIADKAR

HPO-DCM

TQM/LEVM

TSPLSS

EXCEL MinitabVSM

MSWord

IDEAL

Page 19: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 19

• Become familiar with many different methodologies – understand the relationships between them in developing your approach

• Choose the appropriate methodology that will address the improvement challenge – perhaps a combination of methods will be required

• Be flexible & ready for change during your CPI journey!

3 Key Messages

Page 20: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 20

Contact Information

Debra BordenNAVAIR AIRSpeed Master

Black BeltNAWC-WDChina Lake, [email protected]

Katie SmithAIRSpeed Black BeltNAVAIR Process Resource

Team (PRT)China Lake, [email protected]

Page 21: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 21

Bibliography• The 7 Habits of Highly Effective People by Stephen R. Covey• ADKAR: a model for change in business, government and our

community by Jeffrey M. Hiatt• Juran’s Quality Handbook by J.M. Juran and A. Blanton Godfrey• The New Economics for Industry, Government, Education – 2nd

Edition by W. Edwards Deming• The Third Circle (Interactions That Drive Lean Six Sigma Results) by

Max Isaac and Anton McBurnie• Team Roles at Work by R. Meredith Belbin• Basic Statistics – Tools for Continuous Improvement – 4th Edition by

Mark J. Kiemele, Stephen R. Schmidt and Ronald J. Berdine• CMMI Guidelines for Process Integration and Product Improvement

by Mary Beth Chrissis, Mike Konrad, and Sandy Shrum• Winning with Software – An Executive Strategy by Watts S.

Humphrey

Page 22: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 22

Bibliography (cont.)• Introduction to the Team Software Process by Watts S. Humphrey• A Discipline for Software Engineering by Watts S. Humphrey• Managing the Software Process by Watts S. Humphrey• The Lean Six Sigma Pocket Toolbook by Michael L. George, David

Rowlands, Mark Price and John Maxey• The Six Sigma Handbook by Thomas Pyzdek• The Deming Management Method by Mary Walton• Process Consultation Revisited by Edgar H. Schein• Lean Six Sigma for Service by Michael L. George• Leading Change by John P. Kotter• Change Management by Jeffrey M. Hiatt and Timothy J. Creasey• Practical Software Measurement: Objective Information for Decision

Makers by John McGarry, David Card, Cheryl Jones and Beth Layman• Introduction to the Personal Software Process by Watts S. Humphrey• The Skilled Facilitator by Roger Schwarz

Page 23: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 23

References• Building High Performance Organizations in the Twenty-First Century, 7/27/2006,

Pickering, Brokaw, Harnden, Kokkelenberg, Gardner– http://www.highperformanceorg.com

• Integrating Lean Six Sigma and AIRSpeed within the NAVAIR 4.1 Organizational Improvement Effort, 9/18/2004, Harnden, Philip D., PhD

• Software Engineering Institute – Carnegie Mellon– http://www.sei.cmu.edu

• NAVAIR Commander’s Guidance 2008/2009, NAVAIR Systems Command

• Prosci® Change Management Process, The ADKAR ® Model, Copyright Prosci 1996-2008

– http://www.change-management.com

Page 24: IMMM – IDEAL · 2017-05-19 · NAVAIR Process Resource Team (PRT) Public Release 08-0028 Slide 1 IMMM – IDEAL Integrating Multiple Methods & Models – An IDEAL Relationship Katie

NAVAIR Process Resource Team (PRT)Public Release 08-0028 Slide 24

Are there any comments or questions?