Keep the list of open problems and their status

Keep up to date which problems are open, who has them, what stage they are at and which have not moved for weeks.

The task in figures

Gives you back
0 h a monthper team; today it takes 5.1 to 10.5 h a month
Elmira today
On the way
Frequency
Weekly
Who does it today
Analyst
How it is done today

What hurts today.

  • The list lives apart from the plan, and goes stale.

  • Updating it means asking each owner, every week.

  • Nobody knows whether a problem is stuck or nobody wrote down its progress.

Every area has a problem list: a spreadsheet with what was found, who carries it, where it stands and when it was closed. The analyst updates it every week by asking each owner, presents it at the meeting and chases the ones not moving. As it lives apart from the action plan and the indicators, it goes stale quickly, and nobody knows whether a problem is stuck or whether nobody wrote down its progress.

Done today with

  • Expert
  • In-person meeting
  • Spreadsheet
  • Email and chat
  • Slides
With Elmira

Each step, today and with Elmira.

Not yet. With the Value Office, each problem is a story with its owner and its stage, and each team’s Funnel shows them up to date, by stage, without anyone building the list.

StepTodayWith Elmira
Add each new problem, with its ownerSpreadsheet10 min – 20 minComes with the value office
Update what stage each one is atEmail and chat, In-person meeting20 min – 45 minComes with the value office
Flag the ones that have not moved for weeksSpreadsheet, Expert10 min – 20 minStill by hand
Put together the view for the meetingSlides, Spreadsheet15 min – 30 minComes with the value office
Chase the owners of the ones not movingEmail and chat15 min – 30 minStill by hand

The conversation

No example conversation: the Obeyaka web app does it, or it comes later.