Lean: Excellence in Government Improving Environmental Agency Processes with Lean and Six Sigma Over the past few years EPA and state environmental agencies have experimented with an exciting new approach to improve government processes. Approximately 30 States and many federal agencies are using Lean and Six Sigma to achieve dramatic results. EPA, in partnership with EGOS, is working to expand the use of this continuous improvement approach. Lean in Government • Using Lean, environmental agencies have improved quality, cost effectiveness, service delivery and respon- siveness to the public, without compromising environ- mental protection. • Lean is a collection of principles, methods, and tools that improve the speed and efficiency of any process by eliminating waste. • Although Lean originated in manufacturing opera- tions, the tools have been successfully applied in or- ganizations across all sectors, including the govern- ment. • Lean methods are highly adaptable and could be used in a myriad of processes ranging from rulemaking to processing of grants and contracts. How Lean Achieves Results Lean techniques such as value stream mapping and kai- zen rapid improvement events identify and eliminate unnecessary and non-value added process steps and ac- tivities that have built up over time. Lean efforts are not just about fixing broken processes. State agencies have found that these methods enable them to understand how their processes work on the ground and to build a culture of continuous improvement. By getting process activities and procedures to function smoothly and consistently, agencies free staff time to focus on higher value activities more directly linked to environmental protection. While successfully imple- menting Lean requires hard work and commitment, the results can be impressive. Benefits of Using Lean •S Achieves environmental results •/ Ensures better customer service •S Reduces process complexity •/ Enhances process speed •S Produces quality products and services •/ Improves staff morale Results • EPA's Office of Water, EPA Region 7 and 4 States (Iowa, Kansas, Missouri and Nebraska) are using Lean to significantly improve water quality standard setting and NPDES processes, achieving dramatic reductions in review steps. • EPA's Region 6 conducted a Value Stream Mapping event to improve it's Pesticides Enforcement Process. As a result, the total process time was reduced by 53%. In addition, a Kaizen and Value Stream Mapping event was conducted to improve the NEPA 309 Review Proc- ess. This resulted in faster completion of project re- views, clarified guidance and an improved communica- tions strategy. • Iowa Department of Natural Resources (IA DNR) has conducted over 30 Lean kaizen rapid improvement events. Results include decreasing lead times on un- derground storage tank correction action decisions from 38 months to 3 months and reducing the average time to issue standard air construction permits from 62 to 6 days. For More Information: www.epa.gov/lean/government/index.htm www. ecos.org/sect ion/projects/? id=2292 ------- Key Lean Tools Types of Administrative Waste Value Stream Mapping (VSM) - Value stream mapping refers to the activity of developing a high-level visual representation of the process flow involved in delivering a product or service (a "value stream") to customers. VSM events focus on identifying sources of non-value added activity (waste) and prioritizing future improvement ac- tivities. Kaizen Events- Kaizen means "to change for the good of all." Kaizen activity is often focused in rapid process improvement events (kaizen events) that bring together a cross-functional team for 2-5 days to study a specific process and immediately implement process changes. Six Sigma - Lean is often combined with Six Sigma, a process improvement methodology that uses statistical tools to improve quality, reduce defects, and eliminate variation. Waste Inventory Defects Overproduction Complexity Waiting Excess Motion Moving Items Example Backlog of Work, Excess Materials/Information Data Errors, Missing Info Unneeded Reports, Doing Work Not Requested Unnecessary Process Steps Approval Cycles Trips to Remote Printer Report Routing Lean in Government Tools What Lean is Not Lean is not about compromising environmental protection, loosening environmental regulations, or foregoing an agency's commitment to environ- mental protection. Lean seeks to correct ineffi- ciencies in administrative processes and work- flow, enhancing an agency's ability to protect the environment. Lean is not about cutting jobs. Lean retains the current staff, but may rearrange or assign new duties to those staff. It is not a test for job per- formance; rather it seeks to improve the entire agency's performance. Lean often improves staff morale, as employees have a hand in designing work processes that enable success. Lean is not just another "flavor of the month." Lean methods have been proven effective many times over and in a multitude of settings making it different from past management trends, such as TQM. Unlike past trends that focused on qual- ity only, Lean addresses quality, cost and deliv- ery. Lean's focus on rapid implementation brings real improvement and compelling results fast, sparking momentum forfurther improvement. Contacts: Kimberly Green-Goldsborough, US EPA 202-566-2355 Green-goldsborough.kimberly@epa.gov Scott Bowles, US EPA 202-566-2208 Bowles.scott@epa.gov United States Environmental Protection Agency Office of Policy, Strategic Management Division (1807T) November 2011 EPA-100-F-11-026 ------- |