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Key measures for assessing the quality of a process – part 1

9/22/2011

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The next 6 blogs outline the six measures that we believe are the key indicators of the quality of a process, no matter what the process. They focus on the main elements of quality: turnaround time, accuracy, queries, right first time and are you doing what people would expect you to do.

1. How often are errors made?
The lower the error rate the better the process. Errors mean double handling requiring more resource and higher cost.

A good error rate for human data entry is <2%. A really good data entry person could achieve <1%, while a well programmed computer data capture solution could achieve <0.25% (there would be human quality audits as part of this).

How do you determine your error rate? Check a sample, not everything, a sample is sufficient – say 5% of the volume or even just 100 transactions. If this is to hard can you identify corrections, rework or the number of transactions reversed? It may not always be caused by an error but it is an easy way to estimate the error rate.

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Best Practice – part 7

9/15/2011

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13. Workflow used for relaying / tracking queries
Workflow tools track activity within the process to ensure:
· The status of actions is known
· Blockages and causes of problems within the process can be identified.
· Who is doing what is known

14. Problem resolution owned at root cause
People do not pass the problem to someone else. They accept responsibility for doing their part correctly. If they get something wrong they fix it and try to ensure it does not happen again

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Best Practice – part 6

9/1/2011

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11. Customer / vendor terms defined in contract & system driven
Any contract / trading terms used are held within the system and drive consequential actions (eg: when a vendor is paid, whether a customer gets credit or when / how they are billed).
 
12. Imaging used for archiving / retrieval / workflow of documents
Paper is removed from the process by imaging it. People do not have to rummage around in in-trays, boxes or archive rooms to find pieces of paper. If there is a query then a copy of a document can be emailed or workflowed.

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