The A3 Format and DMAIC are structured processes used for LEAN / Six Sigma improvements and problem solving. While these have proven to be very effective for certain processes, when it comes to meeting performance and outcome based compliance obligations, you need a more proactive approach that addresses threats and opportunities.
We have created the Lean Compliance A3 format which incorporates the bow-tie analysis along along with measures of effectiveness, performance, and compliance to help you continually advance towards better outcomes using a PDCA cycle.
Now you can document each of your obligation improvements using the A3 format.
Download the free worksheet here: