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2020 brought unexpected challenges for everyone this year. At the State of Michigan our office — The Office of Continuous Improvement (OCI) was quick to pivot our skills and lend a hand to many aspects of the COVID Response. One of the “asks” this summer was to assist the Department of Labor and Economic Opportunity with preparing to scale up the Workshare division to meet new customer needs.
For those unfamiliar with what workshare is and why they would need to prepare for increased services: Michigan’s Work Share Program allows employers to restart their business and bring employees back from unemployment. Employers can bring employees back with reduced hours - while employees collect partial unemployment benefits to make up a portion of the lost wages. Employers can also retain their current workforce and are given the flexibility to choose which of their employees are part of a Work Share plan.
For those unfamiliar with what workshare is and why they would need to prepare for increased services:
Michigan’s Work Share Program allows employers to restart their business and bring employees back from unemployment. Employers can bring employees back with reduced hours - while employees collect partial unemployment benefits to make up a portion of the lost wages. Employers can also retain their current workforce and are given the flexibility to choose which of their employees are part of a Work Share plan.
One of our service lines we developed, and have really seen a demand in lately, is Capacity Planning. This methodology used by our office relies on basic Lean principles and activities to assist work areas in identifying staffing needs for the current or anticipated volume of work (scaling up or down).
In this case, the workshare division anticipated they would need to scale up substantially to effectively meet demand this year. Our methodology included analyzing the current volume of work through process mapping and using Program Evaluation Review Technique (PERT) to identify the Expected Time of tasks in the current process.
Expected Cost Time is found through the following PERT Calculation:
Optimistic Time (O): The minimum possible time required to accomplish a task, assuming everything proceeds better than is normally expected Most Likely Time (M): The estimate of time required to accomplish a task, assuming everything proceeds as normal. Pessimistic Time (P): The maximum possible time required to accomplish a task, assuming everything goes wrong (but excluding major catastrophes). Expected Time (TE): The best estimate of the time required to accomplish a task (the implication being that the expected time is the average time the task would require if the task were repeated on a number of occasions over an extended period of time).
Optimistic Time (O): The minimum possible time required to accomplish a task, assuming everything proceeds better than is normally expected
Most Likely Time (M): The estimate of time required to accomplish a task, assuming everything proceeds as normal.
Pessimistic Time (P): The maximum possible time required to accomplish a task, assuming everything goes wrong (but excluding major catastrophes).
Expected Time (TE): The best estimate of the time required to accomplish a task (the implication being that the expected time is the average time the task would require if the task were repeated on a number of occasions over an extended period of time).
ET = (O + 4M + P) ÷ 6
Once we had a good snapshot of what the current process and volume looked like for the division, we used our Key Assumptions Activity to identify conditions that are assumed to be in place or that must occur for the future process to be successful. An example for this process was:
There is an increased awareness of the Work Share Program and we will never see the pre-pandemic “normal” numbers again (0-5 plans)
At this point, we shifted to facilitation of what the future capacity should look like by first identifying all of the current positions assigned to support the process with their total summary of hours for the year (sick, annual, and holiday leave removed, along with 15% of the hours removed for general administrative duties—per project management standard). In this case, the total hours per employee that they can allocate to tasks is 1,747 hours a year. We then did the following with the data from the PERT activity:
The results of this project were recommendations to the divisional leadership for additional positions and quick win improvements to meet the anticipated customer demand and improve the process. The data and methods used to determine positions justified the need for the division to agency leadership.
The real success story of this project are the anticipated results for the customers (State of Michigan businesses and employees). There will be a decrease in the time to process the workshare plan and thus a reduction in wait time for unemployment benefits. Businesses can retain their workforce and employees can make up portions of lost wages. Helping State Departments achieve results like these is what makes Lean so valuable to the State of Michigan and to fellow Michiganders.
Have a Safe, Healthy, and Happy Thanksgiving,
Anne Cram
Lean Process Improvement Specialist, State of Michigan DTMB
MLC Board Member
Do you have a story to share about your Lean Journey?
Do you belong to a community of practice (CoP)? You may, and not even know it! A community of practice is a group of people informally bound by shared expertise and a passion for a joint enterprise.* At the MLC, we’re constantly developing CoPs for people who are involved in Lean, quality, and continuous improvement efforts in healthcare, legal, manufacturing, academia, non-profits, human resources, government, and utilities, and we’re open to your ideas for new CoPs. We’ve made it easy by developing standard work and sharing best practices across communities.
At the core of the work we do, we leverage our knowledge of continuous improvement using Lean principles for the benefit of our organizations. Belonging to a CoP can be an important part of your personal Lean “knowledge management” system. Whatever your position is, you can benefit from the knowledge and networking you’ll get from participating in a community of practice. As a result of my engagement with colleagues at other organizations, I’ve had new opportunities, sounding boards for problems I encounter, and friends who support me. Through my communities of practice, I’ve learned about resources I wouldn’t have found on my own and had helping hands keep me from stumbling into pitfalls I didn’t know about. Sometimes, it’s only my friends in my CoP who can celebrate a success with me, because others don’t always understand how hard something was to do!
There aren’t any rules about how a CoP should function. As a group, you can meet at a cadence that works for you. Your group can decide if you want to pursue projects, provide training to members, share stories, collaborate, and/or celebrate success. In the MLC, our CoPs develop a charter that guides the activities of the group, but this is a living, breathing document. The group can choose to modify it at any time.
Let us know if you want to join an existing community of practice, or start a new one! We’ll connect you. *Communities of Practice, 1999, Wenger & Snyder, Harvard Business Review
Ruth Archer MLC Board of Directors Technology & Social Media Liaison www.michiganlean.org
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DeWitt High School students in Jeff Croley's Creative Leadership: Opportunities for Social Innovation class learned how to create a process map for a 5 Why Root Cause Analysis. Chuck Wynn, a Specialist for Operations Excellence at Emergent BioSolutions was a guest instructor for the day of April 1, 2019. Chuck is well versed in Lean management, overseeing quality in the manufacturing division of Emergent BioSolutions (a Lansing area based biotechnology company).
Photo: DeWitt Students Presenting on Bullying Going Unaddressed in Schools
As the result of a Kaizen Blitz activity from last year, Chuck learned of the work of the Creative Leadership class - thanks in no small part to the Michigan Lean Consortium email newsletter! After several communications and a meeting, we decided to collaborate together to teach a problem solving method to Jeff's students. It has long been a goal of mine as a MLC member to expose high school students to ideas of Lean Management. What better way than to have a professional such as Chuck work directly with students to provide a basic overview of some Lean concepts?
The day of Chuck's presentation went exceedingly well! After a 12 minute presentation (Chuck had a student time him: how appropriate), that detailed the fundamentals of a process map to help identify the order and relationship between variables of a problem (along with the highly relevant example of the Flint Water Crisis). Students were instructed to identify a process that either currently is producing positive or negative results. The goal of a process map is for students to develop disciplined system thinking to find solutions to problems or maintain a successful status quo.
Photo: DeWitt Students using Lean Tools to explore the problem of Bullying Going Unaddressed in Schools
Here are the steps students were required to follow:
Instructions:
Students were divided into groups of 2-3 to create their process maps. Some of the events they selected were:
Photo: DeWitt Students using Lean Tools to Explore the Idea of Empathy
Jeff and I circulated throughout the classroom to assist students. It was interesting to see the variables and their sequence on the maps. We encouraged/challenged them to think more deeply regarding the underlying factors of some variables that they failed to consider. Students were engaged and excited to visually represent relationships between variables. Upon completion of the task, students presented their maps to the rest of the class. Chuck pointed on how the students made assumptions that may or may not be true regarding their issue or problem. Students left the class that day feeling good about the activity and that it was well worth their time! Many thanks to Chuck Wynn, Jeff Croley, and the MLC for their support in making this event a reality.
Jason LaFay
DeWitt High School/DeWitt Creativity Group
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