M
Mayank Trivedi
Hello All,
I am presently aligned to a project which is setting up of ATM machines in multiple locations.
- We have the responsibility of managing the services end to end.
- For execution we have hired a few vendors as well.
The process starts when a vendor locates a place(real estate) for installation of machine. It goes through approval process of the bank. Once approved the ATM machine vendor takes over and gets the site ready. Post installation our IT team does the readiness check in terms of VSAT, UPS and all IT application. An engineer is set for this activity. After testing the machine is cash ready. Another vendor team(cash replinishment agency) collects cash from bank and loads it in the machine.
Post this we have a team which monitors the machines for technical as well as cash related issues.
The project is in its nascent stages and is having issues delivering tergets which were promised.
My approach is to design deployment process maps initially and look at all the hand-offs as well as any issues realted to time taken to complete the tasks.
Am I on track? Will Value stream map be a better tool here?
Also can anyone guide me on the complete approach of drawing maps. Should I maps the hand offs initially or should I look at a level 3 maps and dive deep right away?
Regards,
I am presently aligned to a project which is setting up of ATM machines in multiple locations.
- We have the responsibility of managing the services end to end.
- For execution we have hired a few vendors as well.
The process starts when a vendor locates a place(real estate) for installation of machine. It goes through approval process of the bank. Once approved the ATM machine vendor takes over and gets the site ready. Post installation our IT team does the readiness check in terms of VSAT, UPS and all IT application. An engineer is set for this activity. After testing the machine is cash ready. Another vendor team(cash replinishment agency) collects cash from bank and loads it in the machine.
Post this we have a team which monitors the machines for technical as well as cash related issues.
The project is in its nascent stages and is having issues delivering tergets which were promised.
My approach is to design deployment process maps initially and look at all the hand-offs as well as any issues realted to time taken to complete the tasks.
Am I on track? Will Value stream map be a better tool here?
Also can anyone guide me on the complete approach of drawing maps. Should I maps the hand offs initially or should I look at a level 3 maps and dive deep right away?
Regards,