Malcolum Baldridge BE Model - Training Presentation
Malcolum Baldridge BE Model - Training Presentation
Malcolum Baldridge BE Model - Training Presentation
Malcolm Baldrige
Business Excellence Model
Awareness Training
1
BAL Vision and Mission
Vision
To be an organization that continuously achieves economic value by optimizing resources through
operational excellence, enabled by technology and driven by innovation to meet customer
satisfaction to maximize the value of all the stakeholders.
Mission
To be amongst the world’s Top Five new generations Ferrochrome companies: in our
products, in the manner in which we service our clients, in our work ethics, and in our
culture of societal integration
Values
Zero Harm
Providing a safe working environment for our staff and contractors
Integrity
Act according to agreed ethical standards and take responsibility of our actions
Focusing on Core Business
Concentrate on providing key deliverables within our business
Caring for People
Manage our people with the same passion and dedication
Cost Consciousness
Manage our business in the most cost-effective way and continuously explore new competitive practices
Respect
Treat all individuals with dignity and respect
2
BAL History Malcolm Baldrige Model
3
BAL Objectives of Malcolm Baldrige Model
4
BAL Business Excellence
Nacionalna nagrada za kvaliteti Malcolm Baldrige MBNQA
Figure 1
BAL Business Excellence
Nacionalna nagrada za kvaliteti Malcolm Baldrige MBNQA
DEMING MODEL
The Deming Prize that is given to organizations, has exerted an
immeasurable influence directly and indirectly on the development of quality
control/management in Japan.
EFQM Model
European Business Excellence Model was developed by the European
Foundation for Quality Management (EFQM). It is today the strongest
widely accepted model used by many manufacturing and service, large,
medium and small, profit and non-profit sector
Baseline for the development of the European Quality Award is the Baldrige
award. It can be concluded that it is in fact a European variant Baldrige-this
award which has uniqueness in the approach to TQM as an element of
improving business.
BAL Malcolm Malcolm
Baldrige Baldrige
Nacionalna nagrada za kvaliteti MBNQA
Malcolm Baldrige National Quality Award is one of the world's most recognized
and the most widespread model of business excellence which is a framework
for self-assessment model for many national models of business excellence.
BAL Malcolm Malcolm
Baldrige Baldrige
Nacionalna nagrada za kvaliteti MBNQA
AT&T Boeing
Motorola IBM
Company
Chemical Xerox
Eastman
BAL Attributes
11
BAL Malcolm Baldrige
12
BAL Why BAL (Integrated ) Business Excellence Model
13
BAL Why BAL (Integrated ) Business Excellence Model
14
BAL Malcolm Baldrige Core Values and Concepts
15
BAL Malcolm Baldrige Concepts
The Baldrige Criteria are built on the following set of interrelated core values and
concepts:
1. Systems perspective
2. Visionary leadership
3. Customer-focused excellence
4. Valuing people
5. Organizational learning and Agility
6. Focus on success
7. Managing for innovation
8. Management by fact
9. Societal responsibility
10. Ethics and transparency
11. Delivering Value and results
Processes
Approach-Deployment Learning Integration (ADLI)
Results
Levels
Trends
Comparison
Integration
Linkages & Improvement
16
BAL Malcolm Baldrige Excellence Criteria
17
BAL Organizational profile
Kriteriji nacionalne nagrade za kvaliteti Malcolm Baldrige MBNQA
Example
BAL
Kriteriji nacionalne nagrade Leadership
za kvaliteti Malcolm Baldrige MBNQA
1.1 Senior Leadership :- How do you Senior leader lead the Organization ?
70 Pts.
C) Societal Responsibilities.
1)Societal Well-Being
2)Community Support
BAL Strategy
Kriteriji nacionalne nagrade za kvaliteti Malcolm Baldrige MBNQA
Example
BAL Strategy
Kriteriji nacionalne nagrade za kvaliteti Malcolm Baldrige MBNQA
2.1 Strategy Development :- How do you develop your Strategy ? (45 Pts)
a) Strategy development Process
1) Strategy Planning Process
2 )Innovation
3) Strategy Considerations
● Your strategic Challenges and Strategic Advantages
● Risk to your organizations future success
● Potential Changes in your regulatory environment
● Potential blind spots in your strategic planning process and Information
4) Work Systems and Core Competencies
b) Strategic Objectives
1) Key Strategic Objectives
2) Strategic Objective Considerations
BAL Strategy
Kriteriji nacionalne nagrade za kvaliteti Malcolm Baldrige MBNQA
2.2 Strategy Implementation :- How do you Implement your Strategy ? (40 Pts)
a) Action Plan Development and Deployment
1) Action Plans
2 )Action Plan Implementation
3) Resource Allocation
4) Work force Plans
5) Performance Measures
6) Performance Projections
b) Action Plan Modifications
BAL Customer
Kriteriji nacionalne nagrade za kvaliteti Malcolm Baldrige MBNQA
Example
BAL Customer
Kriteriji nacionalne nagrade za kvaliteti Malcolm Baldrige MBNQA
3.1 Voice of the Customer :- How do you obtain Information from your
customers ? (40 Pts)
a) Customer Listening
1) Current Customers
2)Potential Customers
b) Determination of Customer Satisfaction and Engagement
1) Satisfaction ,Dissatisfaction and Engagement
2) Satisfaction Relative to Competitors
3.2 Customer Engagement :- How do you Engage customers by Serving
their needs and building relationships ? (45 Pts)
a) Product offerings and Customer Support
1) Product Offerings
2)Customer Support
3 ) Customer Segmentation
b) Customer Relationships
1) Relationship Management
2) Complaint Management
BAL Measurement, Analysis and Knowledge Management
Kriteriji nacionalne nagrade za kvaliteti Malcolm Baldrige MBNQA
a) Organizational Knowledge
1) Knowledge Management
2) Organizational Learning
Example
BAL
Kriteriji nacionalne nagrade Workforce
za kvaliteti Malcolm Baldrige MBNQA
b) Workforce Climate
1) Workforce Environment
2) Workforce Benefits and Policies
BAL
Kriteriji nacionalne nagrade Workforce
za kvaliteti Malcolm Baldrige MBNQA
Example
BAL
Kriteriji nacionalne nagrade Operations
za kvaliteti Malcolm Baldrige MBNQA
6.1 Work Processes :- How do you design, manage, and Improve your key
products and work processes ? (45 Pts)
7.1 Product and Process Results :- What are your product performance and
process effectiveness results ? (120 Pts)
a) Workforce-Focussed Results
1) Workforce Capability and Capacity
2) Workforce Climate
3) Workforce Engagement
4) Workforce Development
7.4 Leadership and Governance Results :- What are your senior
Leadership and Governance results ? (80 Pts)
7.5 Financial and Market Results :- What are your financial and market
place performance results ? (90 Pts)
Tangible:
Organization promotion in the media, the higher interest of customers
Higher profits...
Intangible:
motivation of employees, motivation of customers,
"The pride of society, country" ...
EBS Consultant Assessment Findings March’2015- Approach Criteria 50
POINTS
SN CATEGORY ITEMS % ACHIEVED
SCORE
1.1 Senior Leadership 5% 3.5
1 Leadership 1.2 Governance and Societal
25% 12.5
Responsibilities
2.1 Strategy Development 5% 3.5
2 Strategy
2.2 Strategy Implementation 5% 2
3.1 Voice of the Customer 30% 12
3 Customer
3.2 Customer Engagement 15% 6.75
4.1 Measurement ,Analysis and
Measuremen Implementation of 10% 4.5
t, Analysis, Organizational performance
4 and
Knowledge
Management 4.2 Knowledge Management 55% 24.75
and Information Technology
POINTS
SN CATEGORY ITEMS % ACHIEVED
SCORE
6.1 Work Processes 40% 18
6 Operations
6.2 Operational Effectiveness 15% 6
Total (Categories 1 to 6) 106.5
7.1 Product and Process Results 5% 6
7.2 Customer –Focused Results 25% 20
7.3 Workforce –Focused Results 5% 4
7 Results
7.4 Leadership and Governance 15%
Results 12
51
Assessment Score
Assessment done in March 2015 by EBS
numbers
300
200
800 100
Numbers
1000 171
400 0
0
Total Score Achieved
Score
52
Agreement on “Way Forward” 53
876 – 1000
World Leader
751 – 875
Benchmark Leader
Industry Leader
551 – 650
are
Global Image
876 – 1000: World Class Leader
54
Agreement on “Way Forward” 55
1
Leadership 5
Work Force
2 7
Strategy Work Core Results
6
3 Operations
Customer Focus
4
Driver Triad Measurement, Analysis & KM
WE NEED TO FOCUS ON CATEGORY 1- 6 Approaches with Special stress on Cat 1,2
55
Agreement on “Way Forward”
56
Baldrige Approach & Deployment Target Scores 57
58
Baldrige Approach(A) & Deployment(D) & Result(R) Target
Scores
Score (A-D) Score (R)
115.5
339.5 94.5
77
259 64.5
210
106.5
Overall Score
455
353.5
287
171
59
Baldrige Approach & Deployment Category Target Scores
42 42
35 35
31.5
21
18.75
16
5.5
60
Baldrige Result Category Target Scores
6 4
Actual Target Target Target Actual Target Target Target Actual Target Target Target
(Year 2015) Y2017 Y2018 Y2019 (Year 2015) Y2017 Y2018 Y2019 (Year 2015) Y2017 Y2018 Y2019
Category 1 - 6 Category 7
62
The Scoring System –Recap ( Processes Cat 1.0 – 6.0)
70 – 80% Multiple Requirements Well Deployed Fact Based E&I Well Integrated
Systematic/Effective Learning/Sharing
90 – 100% All Requirements Fully Deployed Fact Based E&I Fully Integrated
Systematic/Effective Learning/Sharing
30 – 40% Many To Most Results On Good Performance In Many Early Stages Of Obtaining
Key Requirements (KBF) Key Areas. Early Trends
70 – 80% Most Cust/Market/Process Good - Excellent Perf. In Most Many - Most Comparatives
+ Action Plan Requirement Areas. Sustained Improvement Show Leadership
90 – 100% All Cust / Market / Process Excellent Performance In Most Many Areas Of Industry /
+ Action Plan Requirement Areas. Sustained Excellence. Benchmark Leadership
64
We have miles to cover
BE-BP before we call ourselves “excellent”
Standard 65
Business
Excellence BALBEM
600 A-D-
+ R
500
A-D-R 5Y
400 Y2020
4Y
Y2019
A-D
210
A-D
A-D
2Y
106.5 220
Y 2017
1Y 2Y
(March 2015)
65
Way Forward -Review Forum (Restructured as per Baldrige Criteria
Category 1)
Apex
Business BSC
Council Review
1. Annual 1. Production
1. Governed Business Plan Targets
by Companies 1. Strategic Goals / Targets 1. Lean Six
Act Business 2. Major Sigma Projects 2. Weekly
Goals / Initiatives - 2. TPM production
2. Special Strategic & performance
Topics Targets Initiatives
Operational 3. IMS
permitted by 2. Strategic 3. Variance
3. Projects, M&A (Quarterly)
Chairman of Initiatives Analysis
4. Key HR issues
the Board
66
Way Forward -Core Values & Concepts
Kind Attn:
The Baldrige Model is
built on 11 core
values which cuts
through all criteria
items (approach and
results). We have
adopted only 6
values. These are:
Zero Harm
Integrity
Focusing on Core
Business
Caring for People
Cost Consciousness
Respect
Suggest to adopt the
remaining values for
effective deployment
of this model.
67
67
Source :- www.nist.gov/baldrige
Way Forward- Plan from Oct’16 onwards
68
2.0 Strategies – Ongoing Work
Sr. Leadership
• Brand Building
• Leadership Transformation
• Cultural Transformation
• Communication (Internal & External)
Mining
• Alternate technology for mining to avoid excavation of OB
• To implement the under ground mining project by 2020 to achieve capacity of
1.4MTPA
• Sourcing suitable technology in COB plant to increase and sustain 30% capacity
enhancement i.e 26TPH
HR
• Performance Management System
• Manpower Optimization
• Employee Engagement
• Talent Management
• Career Progression & Succession Planning
69
2.0 Strategies – Ongoing Work
CRM
• Being a stable and dependable supplier with global quality standards and
services
• Maximizing Value from Stainless Steel and other OEM / End User, country-wise
and company-wise, with better price, quality, services
• Customer Relationship to ensure customer retention and engagement
• On-line CRM Strategy
• Pricing Strategy linking discount with specific timeline and Benchmarking Price
• Establishing Stable Customer Basket with Long Term Agreement (LTA) /
Maximum Off-Take Agreement ( with > 1 year contract agreements)
SCM
• Low Cost Country (LCC) sourcing- China Sourcing
• Maximizing OEM purchases & minimizing purchases from Traders / Petty
Vendors.
• Maximizing online procurement through E-commerce & implementation of
SRM
- Reduce number of transactions, Optimizing no. of Indents through consolidation & improving transparency
• Strategic Cost Reduction thru Consolidation - raw materials, spares, consumables
& services
• Maximizing Annual Rate Contracts for General Consumables
• Vendor Rationalization
• Improvement of quality & On-Time delivery
• Effective Stores & Inventory Management - Reduction in Non-moving & Slow-
moving inventory
70
2.0 Strategies – Ongoing work
Operations
• Viable modifiers / substitution or specification revisions for coke, coal, fluxes, lime
• Production of Value Added Products including optimization of production of low Si
material and other value added product at a lower cost
Finance
• Develop a project financing strategy to consistently raise long term funds for
acquisition/ growth of the company
• Effective communication with investor community
71
2.0 Strategies – Deployment methodology –a small beginning
72
Way Forward- Plan from Oct’16 onwards
2. Strategy
Strategy Development Strategy
- Input collection Implementation
- Input Validation - Revisit of Strategic
- Presentation to the top DAPs
Management by Mines, - Periodic review
CC & CSR, CRM.
Finance, Operations,
HR, SCM, CARA & IT
All activities to start under
direct guidance of MD /
Mr. Divyesh Mittal
73
Way Forward- Plan from Oct’16 onwards
3. Customers
Voice of Customer Customer Engagement
- Listening from current - Customer
customer Segmentation
- Listening from - Market Segmentation
potential customer - Assess product needs
- Customer / - Assess customer
dissatisfaction communication need
- Customer engagement - Relationship
plan Management.
- Satisfaction relative to - Complaint
competitors Management.
74
Further Plan from Oct’16 onwards
Performance Information
Improvement Technology
- Sharing of best - Data & information
practices quality
- Performance projection - Data & information
on 3 to 5 years time availability
frame - Hardware / Software
- Continual improvement Support
& innovation - Information Security
Updated monthly presentation by IT department in the Apex Business
Council Meeting
75
Way Forward- Plan from Oct’16 onwards
5. Work Force
Capability & Capacity New Work force
- Skill Assessment - Recruitment & hiring
- Competency buildings - Retaining people
76
Way Forward- Plan from Oct’16 onwards
6. Operations
Product & Process Operational
Design Effectiveness
- Focused customized - Overall cost cycle time
product & productivity
- Export Customers - Defect prevention
- Safety & emergency
preparedness
77
Way Forward- Plan from Oct’16 onwards
Leadership Orientation on
1 Top Management
Baldrige Model
2 Balanced Score Card Top Management
Development Workshop
3 Training on Approach & Top Management
Deployment
4 Training on Result Top Management
Assessment
5 Baldrige Awareness HODs
Managers and
6 Baldrige Awareness
Below
7 Baldrige Awareness Executives
Internal Assessors TOP team
8
Certification Members
Plan
Complete
Delay
79
BAL BAL Business Excellence Model (BALBEM)
BALBEM First
Draft
THE ENTIRE
BALBEM CRITERIA
GUIDELINE WILL
BE REPLICA OF
BALDRIGE MODEL
AND WILL ALSO
INCLUDE THE
DEPLOYMENT
PLAN.
80
Thank You