RACI Matrix - Continuous Improvement Toolkit

Continuous Improvement Toolkit RACI Matrix

RAC I

Continuous Improvement Toolkit .

The Continuous Improvement Map

Managing

Risk

PDPC

Selecting & Decision Making

Planning & Project Management*

Break-even Analysis Importance-Urgency Mapping Daily Planning PERT/CPM

FMEA RAID Log*

Quality Function Deployment Cost Benefit Analysis MOST RACI Matrix Activity Networks

Risk Analysis*

Payoff Matrix Delphi Method TPN Analysis

SWOT Analysis Stakeholder Analysis

Fault Tree Analysis Decision Tree Pick Chart Voting Four Field Matrix Project Charter

Improvement Roadmaps

Traffic Light Assessment Critical-to Tree Force Field Analysis Portfolio Matrix

PDCA Policy Deployment Gantt Charts

Lean Measures

Kano Decision Balance Sheet Paired Comparison

OEE Cost of Quality* Pugh Matrix

Prioritization Matrix

Process Yield

DMAIC Kaizen Events Control Planning A3 Thinking Standard work Document control

Earned Value KPIs Pareto Analysis Matrix Diagram

Capability Indices Gap Analysis*

Understanding Descriptive Statistics ANOVA Chi-Square Cause & Effect

Cross Training Implementing TPM Automation Solutions***

Probability Distributions Hypothesis Testing Design of Experiment Mistake Proofing Ergonomics

Bottleneck Analysis

Histograms

Multi vari Studies Confidence Intervals Simulation Just in Time 5S

Reliability Analysis

Understanding

Graphical Analysis

Scatter Plots Correlation

Regression Quick Changeover Visual Management

Performance** MSA Run Charts 5 Whys Root Cause Analysis Data Mining Product Family Matrix Pull Flow

Benchmarking*** Control Charts Fishbone Diagram Relations Mapping SIPOC* Spaghetti ** Process Redesign

Data collection planner* Sampling How-How Diagram*** Tree Diagram*

Waste Analysis** Value Stream Mapping**

Check Sheets Interviews Brainstorming SCAMPER*** Attribute Analysis

Value Analysis**

Time Value Map**

Questionnaires Focus Groups Affinity Diagram

Morphological Analysis Flow Process Charts** Service Blueprints

Data Collection

Observations

Mind Mapping* Lateral Thinking Flowcharting IDEF0 Process Mapping

Suggestion systems

Five Ws Group Creativity

Designing & Analyzing Processes

Continuous Improvement Toolkit .

- RACI Matrix

There are many ways to help clarify roles and responsibilities within a project, business process, or change initiative.

Some prefer to use a hierarchical structure. Others prefer to use a matrix-style format.

Continuous Improvement Toolkit .

- RACI Matrix

A RACI Matrix is a tool that brings clarity to the roles people play within a team.

? Working towards achieving a common goal.

It describes the participation of the various roles in completing the required activities and deliverables.

Continuous Improvement Toolkit .

- RACI Matrix

When several people work on a project, it is easy to assume that someone else is taking care of a particular work.

You may hear complaints such as:

? "I didn't know I was supposed to do it". ? "I though he was working on it".

This will lead to:

? Inefficient team operation. ? Increased communication complexity. ? Undesired final results.

Continuous Improvement Toolkit .

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