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Best Practice – part 3

7/28/2011

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5. Data available electronically
Once input into the system all required data can be viewed in the system, by query or report, by the people who need to see it.

6. Data fields pre-populated
Where an activity is a consequence of a previous activity common data is pre-populated (ie: it does not have to be re-entered). For example: the data in a sales order is pre-populated for use in the invoice.

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Best Practice – part 2

7/28/2011

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3. Integrated software
In the past experts recommended one system. Now people prefer “best of breed”. Either way is acceptable as long as the systems are integrated so that data does not have to be re-entered. Ideally the user can see through one system into the other without having to log out and in to something else.

4. Data captured (entered) at source
Simply put, people are not filling in pieces of paper to pass to someone else to input into the system when they could easily have done it themselves eliminating the need for the form

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Best Practice – part 1

7/13/2011

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1. There is a process owner
A person in the organisation who takes the process view. They own the process no matter whose area it crosses and are tasked with ensuring what is done is in the best interest of the organisation (not one particular person or part).

2. One shared services style function
 Shared services is a methodology for structuring and running processes. Its three main principles are:
  •  All processes are considered key to the business and are taken seriously
  •  People performing the process focus on quality and cost efficiency
  •  There is a focus on continuous improvement
This does not mean you have to have a shared services centre. Just that you try to follow the three main principles.

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What to consider in assessing the quality of a process

7/3/2011

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 You should consider:
  • Is it streamlined
  • Are there quick turnaround times
  • How high is the accuracy
  • Are there minimal queries
  • Is it right first time
  • Are people doing what you would expect them to do
This can be done by assessing how the process compares to Best Practice and what we think are the 6 key quality measures.

Be careful with the term “best practice”. In the end it is “what is best for you” not the person down the road. They will have different circumstances, influences and goals to you. But best practice can be used as a guide to the sorts of things you would expect a reasonable person to do if they wanted a quality process.

The next 7 blog entries will provide a list of criteria for Best Practice. They represent what we believe is a generic process best practice. Not all of the criteria are applicable for every process, but for the majority they ring true.

The aim is to create a list which reflects acceptable best practice for the process you are reviewing, so feel free to add or remove criteria from the list to suit your process.

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