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Preface to the Second Edition
Preface to the First Edition
1. A Clear Path to World-Class Performance and Results
1.1. The Bus Trip
1.2. Business Processes Should Always Deliver Right
Results
1.3. The Accuracy Controlled Enterprise: Prevent Human
Error Everywhere, Every Time
2. Aim to be an Expert
3. Purpose of Standard Operating Procedures
3.1. The Cost of Poorly Written
Standard Operating Procedures
3.2. Human Error Rates
4. The Accuracy Controlled Enterprise Concept (What it
means to be an ACE.)
4.1. Hold Your Ground
5. Building Reliable Work Processes and Systems
5.1. Series Systems
5.2. Parallel Systems
6. Variability in Outcomes
6.1. Spotting Variability
Example 6.1: Inventory
Replenishment Mayhem
Example 6.2: Seeing Variability
- The Cross-Hair Game
7. Controlling Variability
7.1. Variability Causes Defects and
Failures
7.2. Why Failures Happen
8. The ACE uses SOPs to Prevent Defects and Failures at
All Levels
8.1. Controlling Accuracy - Removing
Error
8.2. Accuracy Control - The Purpose of Targets in SOPs
8.3. The Need for Tolerances in Procedures
8.4. The Way the Accuracy Controlled Enterprise Uses
SOPs
8.5. Further Reducing the Effects of Variation
8.6. Becoming an ACE Starts from the Top
9. Developing ACE Procedures
9.1. Easily Definable Standards and
Measures
9.2. Difficult to Define Standards and Measures
9.3. Handling Procedural Non-Conformances
10. Extra Benefits of Being an ACE
10.1. Far Fewer Downstream Problems
10.2. Less Expensive Inspections
10.3. Better, Faster Training In-built
10.4. Less Highly Skilled Employees Needed for Less
Cost
11. Raising Standards - Intentionally Improving Skills
11.1. Systematize the Learning Process
11.2. Develop Training Plans for Each Person
11.3. The Importance of Raising Standards
12. The Cost of Poorly Written Standard Operating
Procedures
12.1. The Best SOPs Can Be Done By the
Least Skilled People
12.2. Train and Retrain Your People to Your Standard
Operating Procedures
12.3. The Focus becomes Improving the System
Performance
13. The Power of Visual Control Measures
13.1. Visual Control Measures for
Continuous Processes
14. The Curse of Being Average
14.1. Understanding Elite Performers in
Population Distributions
14.2. The Curse of Being an Average Business
14.3. Getting More than Average Performance
14.4. Why Teams Outperform
14.5. Implications for Managing Organizations
15. When to Use a 3T SOP
15.1. Importance of Standardization
when Seeking to be an ACE, Lean or Six Sigma
16. When Not to Use a SOP
17. A Story of the Success and Power of a SOP
18. The Secret of Writing a Successful SOP
19. Writing a 3T Failure Prevention SOP
19.1. SOPs are Powerful Preventive
Action
19.2. The Best Person to Write an SOP
19.3. SOP for Teams
19.4. Layout to Aid Understanding (Make it intuitively
easy to absorb)
19.5. Start With a Summary, End with the Facts
19.6. List all Tools, Equipment and References
19.7. Be Totally Complete (Don't only write it, show
it.)
19.8. Be Simple, Be Exact (Clearly indicate every
action, measure and timing)
19.9. Full Details Clearly Provided Step by Step
19.10. Provide Regular Self-Testing For Certainty
19.11. Request Proof That Each Step is Done Correctly
19.12. Keep It a True Record of Current Best Practices
19.13. Keep Control of the Documents and Records
19.14. Keep the Master Copy Safe
20. SOP Using Value Stream Mapping Kaizen Layout
20.1. Value Stream Mapping Overview
20.2. Investigation
20.3. Analysis
20.4. Identifying Improvements
20.5. Using VSM for SOP Continuous improvement and
Preventive Action
20.6. Benefits of Using Horizontal Value Steam Mapping
Kaizen Layout
Example 20.1: VSM Kaizen SOP
Horizontal Layout
21. Conducting Training
22. Conduct Random Audits
23. Example - Shoe Lace Tying
24. Example - Cash flow Spreadsheet
25. Example - Flange Connection 3T Failure Prevention SOP
with Tolerance Banding
26. Epilogue
27. On The Importance of Doing A Job Well
27.1. What are Standards?
27.2. Setting Competency Standards
27.3. The Power of a Quality Management System
Bibliography
Index