Understand
A proposed before-and-after workflow
Supervisors consolidate spreadsheets and debate whose number is correct.
Approved events use shared definitions and cutoffs, exceptions are validated close to the source, and dashboards expose freshness and drill back to supporting records.
The future state remains a design until it is tested with the people, data, systems, and exceptions in scope.
Deliver
Data and decisions needed
Access is limited to what the agreed work needs. Client owners approve source authority, operational rules, and acceptance criteria.
| Reference | Input or decision to establish |
|---|---|
| 01 | Production counts, planned time, and quality disposition |
| 02 | Downtime events and category hierarchy |
| 03 | Shift, line, product, and schedule context |
| 04 | Known corrections and late-record behavior |
Deliver
Delivery sequence
A bounded sequence protects continuity and makes learning visible before wider rollout.
- 01Agree decisions the reporting must supportDefine evidence and the exception path
- 02Define measures and comparison contextDefine evidence and the exception path
- 03Profile source recordsDefine evidence and the exception path
- 04Build validation and exception handlingDefine evidence and the exception path
- 05Test with users across shiftsDefine evidence and the exception path
- 06Release with a reconciliation periodConfirm ownership and handover
Govern
How it fits existing systems
Existing systems are mapped by business responsibility, supported interface, data authority, update timing, and failure behavior. The design may integrate, configure, retain, or replace a component; no universal compatibility is assumed.
Govern
When a different approach may be better
If the source events are incomplete, begin with a disciplined capture and review workflow before investing in advanced dashboards.
