Business Process Improvement - Creating Internal Controls, Tools, and Metrics

To bring a business process to life, beyond simplyperhaps use an online tracking tool to view your
drawing a map, you need to establish internalprogress. Without frequent measurement, you might
controls, create tools that increase its efficiency, andeasily gain the weight back. The same is true of a
develop metrics. These items make the process realbusiness process: without regular measurement, it
to others.gets outdated. So, look at what you identified as
- Internal controls: use these to identify points in themeasurements of success when you began your
business process where mistakes can occur andbusiness process improvement effort, and decide
explain how to prevent them. Without internalhow to measure whether you are achieving your
controls, human errors occur. So, spend some timegoals. You do not need to track everything you
identifying the potential problem spots and outlineidentified all at once, but focus on the key points.
how you can avoid them.When you think about metrics, consider them from
- Tools: creating tools can help to streamline thethe point of view of effectiveness, efficiency, and
process and avoid errors. They also help you whenadaptability.
training new employees on how to perform their- Effectiveness is about quality. Think about metrics
jobs. You can create tools from everydaythat measure whether the process produces the
applications you have available on your desktop - youdesired results and meet the customer or client
do not need expensive software applications. Thinkneeds.
about what you can create using standard- Efficiency is about productivity. Here you should
spreadsheet software for example. Create checkliststhink about the use of resources and improving the
and other job aids that will help employees do theircycle time.
job.- Adaptability is about flexibility. Consider metrics that
- Metrics: establishing metrics will show whether thedetermine whether the process remains flexible to
process works as planned. If you want to losechanging business needs. Creating internal controls,
weight, how do you keep track of your progress sotools, and metrics is the seventh step to improving
that you keep moving toward your goal? Youthe effectiveness, efficiency, and adaptability of your
probably weigh yourself at regular intervals andbusiness.