Diagnose
A proposed workflow
The sequence below is a starting design, not a claim about the current operation.
- 01Identify the decisions and update frequency neededDefine evidence and the exception path
- 02Define status, downtime, output, and quality fieldsDefine evidence and the exception path
- 03Collect from approved systems or structured entryDefine evidence and the exception path
- 04Validate and route missing or conflicting eventsDefine evidence and the exception path
- 05Publish role-specific status and exceptionsDefine evidence and the exception path
- 06Reconcile to the agreed system of recordConfirm ownership and handover
Design
Data inputs
Use the minimum information needed and define its source and retention.
| Reference | Input or decision to establish |
|---|---|
| 01 | Schedule, work order, line and shift |
| 02 | Output, scrap, downtime and quality status |
| 03 | Event timestamps and correction history |
| 04 | System freshness and integration health |
Design
Human responsibilities
Automation routes information; accountable people retain operational decisions.
01Operations owns status definitions
Use a representative example to confirm the cause, owner, decision rule, and exception path.
02Shift roles resolve entry exceptions
Use a representative example to confirm the cause, owner, decision rule, and exception path.
03Quality owns release decisions
Use a representative example to confirm the cause, owner, decision rule, and exception path.
04IT/data owners maintain interfaces and definitions
Use a representative example to confirm the cause, owner, decision rule, and exception path.
Measure
Limitations
Better visibility does not itself increase output. The process must act on the exceptions and compare performance under like-for-like conditions.
