Accept an improvement

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 2 minutes to read
  • Accept and assign a new improvement request so it can be assessed for approval. You can reject the improvement request if it does not align with company strategic objectives.

    Before you begin

    Role required: sn_cim.improvement_manager, sn_cim.improvement_coordinator

    About this task

    Figure 1. Continual Improvement Management
    CIM accept and assign initiative

    Precondition: Improvement Requester created an improvement request.

    Procedure

    1. Identify the new improvement request.
      1. Navigate to Continual Improvement > Open.
      2. In the Improvement Register list, open an improvement in the New state.
    2. Align the improvement request with company strategic objectives, and assign an Improvement Coordinator.
      1. On the Improvement Initiative form, unlock the Strategies field to access your company strategic objectives, then click the lookup list.
      2. Select the enterprise strategy aligned with the improvement request.
        Note:
        Only the Improvement Manager can create a strategy.
      3. Click the CIM Coordinator lookup list and select an Improvement Coordinator to manage the improvement.
    3. Complete the fields for business service, business process, priority, effort estimate, benefits, and why this improvement is important.
    4. In the header bar, click Accept to progress the improvement request to the Assess state.
      Improvement Coordinator is notified of assignment.
    5. Complete the content in the Goals, Details, and Schedule tabs on the Improvement Initiative form.

    Accept improvement request

    In the process of reviewing KPI performance in the Performance Analytics application, the incident manager noticed the Average time to resolve an incident KPI scorecard was too high (24 hours).

    As part of the acceptance process, the Improvement Manager determined that KPI performance improvement aligned with the Automation/Effort Reduction strategic objective, assigned the Improvement Coordinator that drives KPI improvements, and accepted the improvement request.

    Table 1. Improvement Initiative form
    Field Value
    Number CIM0000135 (set internally)
    Business service IT Services
    Business Process Incident Management
    CIM Coordinator Adela Cervantsz
    Approver Group CIM Approvers
    Strategies Automation/Effort Reduction
    State Accepted
    Priority 4 - Low
    Effort estimate Medium
    Benefits High
    Percent complete 0
    Short description Improve average time to resolve an incident by 25%
    Business justification Average time to resolve an incident time is bad compared to Industry average. I compared our value with global values from companies in the same industry using the Benchmarks application.
    Table 2. Goals tab
    Field Value
    Success measurement method Automated: PA Indicator
    Improvement KPI Average close time of incidents
    Breakdown --
    Aggregation --
    Base value 100
    Percentage improvement 25
    Target value 75
    Target review date 2018-06-30
    Expected outcomes Improvement in average time to resolve an incident.
    Table 3. Details tab
    Field Value
    Requested for Mabel Weeden
    Type Process
    Watch list --
    Table 4. Schedule tab
    Field Value
    Planned start date 2018-03-18
    Planned end date 2018-06-19
    Actual start date 2018-03-11
    Actual end date --
    Table 5. Notes tab
    Field Value
    Additional comments (Customer visible) --
    Work notes --