Tag Archive for: Workload Management

Operational Excellence and Agile Integration: Alison’s COE Journey

When Alison’s company decided to implement agile principles across the whole organisation, there was uncertainty over how this would work in operational teams. Agile had its origins in software development, where it had been effectively used to rapidly deliver software in quick iterations. How would this work in a continuous operating environment? QBS’s Core Operational Excellence leadership development program gave Alison the frameworks to solve this, paving the way for successful Operational Excellence and Agile Integration.

The Issues

Alison was able to leverage the Core Operational Excellence program to identify some key pain points that she could address with an Operational Excellence and Agile Integration:

  • Large customer deliverables were managed in an inflexible ‘waterfall’ approach
  • Negative customer sentiment towards time and cost to build new system requirements
  • Low visibility of team workload
  • Poor visibility of current work status and process performance
  • Single points of failure exacerbated by gaps in process documentation

Actions Taken

With her team, Alison systematically tackled these pain points with some key actions:

  • Addressed process vulnerabilities in a Confluence knowledge base – a one-stop shop for the team
  • Increased cross-skilling and improved capacity utilisation
  • Chunked down customer deliverables into smaller deliverables measured as agile storyboard points and managed in sprints
  • Increased visibility of workload using a Kanban board
  • Established shared workload management meetings with a joint Jira board
  • Created dashboards to give visibility on status and performance

The Results

The results that Alison achieved within seven months are impressive and demonstrate the tangible benefits of Operational Excellence and Agile Integration:

  • Annual OPEX saving of $429k with a different approach to workload management
  • Further 1 FTE saving while managing a 30% increase in workload
  • Double the number of new requirements delivered to customers in the same amount of time (100% productivity gain)
  • More consistent customer experience – approximately 75% reduction in customer issues
  • Greater collaboration between teams and different areas of the business
  • 100% of key roles have succession plans

Her team are now working smarter, not harder, but the journey does not end here for Alison and the team. They now have a different way of looking at their operation and the mindset to improve!

Operational Excellence and Agile Integration in Your Organisation

If you and your leaders would like to sustainably solve your own operational challenges, start here to learn more about Core Operational Excellence and QBS’s other development programs.

Effective Workload Management: Why hiring isn’t the answer to your resource shortages

Too much work, not enough people.

How often do leaders complain about being under-resourced? Chances are, you’ve probably said it yourself at some point. We are in a crisis of talent, and it seems there are never enough people to get it all done. 

We hear it all the time, working with leaders across some of the largest organisations in Australia.

But things aren’t always what they seem!

When was the last time you ever heard someone say they have too many resources? 

It has likely NEVER happened, right? And it’s almost Law that it won’t ever happen. And by Law I mean, Parkinson’s Law. Parkinson’s Law is a concept stating that work tends to expand to fit the available time (or contract, if the time is limited).

So even if you had the budget to hire more staff, if you could get your hands on them, you could still have a disengaged and inefficient workforce. Or in some cases, they’re so disengaged they are searching for new opportunities!

The struggle is real

While your team struggles to keep up with the workload, your customers become dissatisfied, and as always, the business demands increased efficiencies. 

Perhaps you’ve tried:

  • Setting challenging targets for your team or launched campaigns to clear the backlog. However, like a crash diet, the problems tend to resurface. 
  • Discussing with your team the possibility of discontinuing certain activities? Admittedly, saying no is never easy.

But failing to find ways to achieve this can lead to it being imposed upon you, often in the form of supplier savings or staff reductions, particularly in service-based organisations. It feels like a never-ending cycle, doesn’t it?

So if hiring isn’t the answer, what is?

This challenge is a familiar one, but exceptional leaders take proactive steps to manage demand and capacity effectively. Here are some starting points:

Data-Driven Insights: Before requesting additional personnel, you need to understand where your current team is investing their time. While people aren’t machines, it’s crucial to have some data, even if it’s an approximate estimate. Be transparent and realistic but avoid time sheets, which can reinforce Parkinson’s Law. Identify all the tasks, their frequency and how long the tasks should take, accounting for team proficiency. Don’t conceal rework. Find the right level of granularity to gain valuable insights without getting bogged down.

Responsive Planning: Armed with insights into your team’s workload, you can make informed decisions regarding training and managing annual leave. Recognise that your employees aren’t at work every single day of the year, with as much as 30% of their time potentially spent elsewhere. It’s a significant percentage that warrants careful management and strategic investment.

Reducing Waste with Collaborative Systems Thinking: When cost-cutting becomes necessary, think of it like a balloon. Squeezing the balloon will cause the air to escape between your fingers. Instead, aim to take the air out of the balloon entirely – eliminate the need for the cost. Your data can help prioritise where to start. Begin by addressing “failure demand” through collaborative root cause analysis. Failure demand refers to the time spent due to a failure somewhere within the ecosystem, such as fixing, chasing, or responding – it’s essentially wasted time. The data will also highlight activities consuming a significant amount of time, making them ideal candidates for collaborative value stream analysis.

In conclusion, by combining analysis, proactivity, and collaboration, you can effectively manage your team’s workload and overcome cost challenges. This approach will result in increased productivity, higher engagement, and happier customers. It’s a smarter way of working – less stressful and more efficient.

Ready to read more about building team morale, try this blog about harnessing the zen of leadership here.