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Continuous Improvement Toolkit . www.citoolkit.com Continuous Improvement Toolkit Gap Analysis Required State Current State

Gap Analysis

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Page 1: Gap Analysis

Continuous Improvement Toolkit . www.citoolkit.com

Continuous Improvement Toolkit

Gap Analysis

Required State

Current State

Page 2: Gap Analysis

Continuous Improvement Toolkit . www.citoolkit.com

Check Sheets

Data Collection

Process Mapping Flowcharting

Flow Process Charts

5S

Value Stream Mapping

Control Charts

Mistake Proofing

Tree Diagram*

Understanding Performance

Fishbone Diagram

Design of Experiment

Implementing Solutions**

Creating Ideas

Brainstorming Attribute Analysis

Deciding & Selecting

Decision Tree

Force Field Analysis Cost Benefit Analysis

Voting

Planning & Project Management*

Value Analysis

Kaizen Events

Quick Changeover

Managing Risk

FMEA

PDPC

RAID Log*

Observations

Focus Groups

Understanding Cause & Effect

Pareto Analysis

IDEF0

5 Whys

Matrix Diagram Kano Analysis

KPIs

Lean Measures

Importance-Urgency Mapping

Waste Analysis

Fault Tree Analysis

Relationship Mapping*

Benchmarking**

SCAMPER**

C&E Matrix

Confidence Intervals

Pugh Matrix

SIPOC*

Prioritization Matrix

Stakeholder Analysis

Critical-to Tree

Paired Comparison

Improvement Roadmaps

Interviews

QFD

Graphical Analysis

Lateral Thinking

Hypothesis Testing

Visual Management

Ergonomics

Reliability Analysis

Cross Training

How-How Diagram**

Flow

Time Value Map

ANOVA

Gap Analysis*

Traffic Light Assessment

TPN Analysis

Decision Balance Sheet

Suggestion systems

Risk Assessment*

Automation Simulation

Break-even Analysis

Service Blueprints

DMAIC

Process Redesign

Run Charts

TPM

Control Planning

Chi-Square

SWOT Analysis

Capability Indices

Policy Deployment

Data collection planner*

Affinity Diagram Questionnaires

Probability Distributions

Bottleneck Analysis**

MSA

Descriptive Statistics

Cost of Quality*

Process Yield

Histograms & Boxplots

Just in Time

Pick Chart

Portfolio Matrix

Four Field Matrix

Root Cause Analysis Data Snooping

Morphological Analysis Sampling

Spaghetti Diagram

Pull

OEE

Mind Mapping*

Project Charter

PDCA

Designing & Analyzing Processes

Correlation Scatter Plots Regression

Gantt Charts

Activity Networks RACI Matrix

PERT/CPM Daily Planning

MOST

Standard work Document control A3 Thinking

The Continuous Improvement Map

Multi vari Studies

Page 3: Gap Analysis

Continuous Improvement Toolkit . www.citoolkit.com

Compares two things, what is with what should be.

Often helps comparing two different states of something: • E.g.: The current state with the future state.

Once the gap is identified, an action plan can be developed to bridge the gap.

- Gap Analysis

Required State

The Gap

Continuous Improvement

Current State

Page 4: Gap Analysis

Continuous Improvement Toolkit . www.citoolkit.com

Used when comparing the actual performance of a company against the potential or desired performance.

Used when working with any project management approach: • To analyze progress at any stage.

• Most useful at the beginning of a project when developing the project charter.

- Gap Analysis

Page 5: Gap Analysis

Continuous Improvement Toolkit . www.citoolkit.com

Process Improvement:

Used when comparing an existing process to a process performed elsewhere.

Helps to determine if the process needs to be simplified, streamlined or redesigned. • You need to compare both processes

step-by-step and note the differences.

• You need then to bridge the gap and reach your goals.

- Gap Analysis

Page 6: Gap Analysis

Continuous Improvement Toolkit . www.citoolkit.com

To Conduct a Gap Analysis:

Identify what you need to achieve.

Understand the current situation: • Who has the knowledge that you need?

• Is the information documented somewhere?

• Is there is a need to conduct brainstorming sessions?

• Do you need to use other data collection tools (e.g. focus groups).

Identify the desired outcome: • Is there is a need to conduct benchmarking studies?

Identify and document the gap.

Identify how to bridge the gap.

- Gap Analysis

Page 7: Gap Analysis

Continuous Improvement Toolkit . www.citoolkit.com

Performance Indicators:

Gap analysis is conducted to address the unsatisfactory performance of a process.

It is common to use performance indicators to compare the current performance against targeted performance.

You may use these indicators at any point in the project life cycle.

- Gap Analysis

Page 8: Gap Analysis

Continuous Improvement Toolkit . www.citoolkit.com

Example – The Food Takes Too Long to be Served

- Gap Analysis

Identify objectives Current situation Desired outcome The gap

1- Reduce food preparation time without affecting quality.

1- The food takes on average 14 minutes to be served.

1- The food should be served within 11 minutes of ordering.

1- Three minutes.

• • •

Actions / requirements