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ETH Zurich | Organization, Work and Technology Group
HRM A: Work Process Design
Tutorial Work Process Analysis: System Level
Johann Weichbrodt October 7, 2008
October 7, 2008 Organization, Work and Technology Group org.ar.t 2
Overview
10.15 - 11.15 Lecture Overview of the semester project Work process analysis at the system level
- Theoretical background: order process & work system
- Data collection methods
Report structure, deadlines
11.30 – 12.00 Small groups (see list) Meet your supervisor
Clarify open issues
October 7, 2008 Organization, Work and Technology Group org.ar.t
Components of the work process analysis
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Analysis and evaluation (through interviewsand observations)
worksystem
order process
individ. job
Designrecommendations
next week
October 7, 2008 Organization, Work and Technology Group org.ar.t
KOMPASS: Complementary System Design
4
Human• qualification
• interests and needs
Organization• workflow
• division of work• decision patterns
• communication patterns
Technology• machines
• work equipment• spatial conditions
Input OutputTransformation
Primary task
Secondary tasks
Bo
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dary re
gu
latio
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ou
nd
ary
reg
ula
tio
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variances &disturbances variances &
disturbances
problems
problems
(Grote et al., 2000)
October 7, 2008 Organization, Work and Technology Group org.ar.t
Order process analysis
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Input OutputTransformation
Primary taskvariances &disturbances variances &
disturbances
October 7, 2008 Organization, Work and Technology Group org.ar.t
Variances and disturbances
Variances = deviations from the planned process that do not interrupt the process
Disturbances = deviations which lead to an interruption of work
Both in the social (e.g. conflict at workplace) or the technical (e.g. machine breakdown) part of the system.
Important information about variances and disturbances: source discovery (when & by whom) handling
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Variances, performance and system design
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Variances / disturbances
Performance of work system
System designTask design
reduce
buffers
reduces
October 7, 2008 Organization, Work and Technology Group org.ar.t
Order processing
Transf. Inputs Transformation Outputs Transf.
baking of cake layers
cake layers, sugar, cream, chocolate etc.
„assembly“ and decoration of cakes
cake delivery of cake
electronic assembly
cabinet, electronic system, battery
assembly of PDA assembled PDA
testing of PDA
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main work systempreceding system subsequent system
October 7, 2008 Organization, Work and Technology Group org.ar.t
Variances and disturbances
Description of variance / disturbance
Cause of variance disturbance
Source of variance / disturbance - where did it happen?
Where / by whom was the variance / disturbance discovered?
Where / by whom was the variance / disturbance handled?
Burnt cake layers, not usable
Temperature of oven to high
Baking of cake layers(= preceeding system)
Cake decorator(= main work system)
Baking team after notice by decorators
…
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Results order processing and variances
Depict order processing in graphical form
(e.g., flow chart, process diagram)
Locate disturbances in the diagram
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Examples for graphical depiction
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Processsteps
Decision
Startprocess
Processsteps
Processsteps
Flowchart
Fancy complex diagram
October 7, 2008 Organization, Work and Technology Group org.ar.t
System analysis
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Human• qualification
• interests and needs
Organization• workflow
• division of work• decision patterns
• communication patterns
Technology• machines
• work equipment• spatial conditions
Bo
un
dary re
gu
latio
nB
ou
nd
ary
reg
ula
tio
n
October 7, 2008 Organization, Work and Technology Group org.ar.t
KOMPASS criteria:
1. Task completeness
2. Independence
3. Fit of regulation requirements and opportunities
4. Polyvalence
5. Autonomy
6. Boundary regulation by superiors
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October 7, 2008 Organization, Work and Technology Group org.ar.t
1. Task completeness Definition: Measures whether a work system’s tasks
incorporate a variety of functions (e.g. planning – production – control)
4 sub-criteria: Vertical depth of production (range of manufacturing) Product complexity Rate of order repetition Functional integration
The completeness of work system’s task is a precondition for local control of variances and for the design of complete individual tasks
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Example: Task completeness
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October 7, 2008 Organization, Work and Technology Group org.ar.t
2. Independence
Definition: Amount of variances and disturbances that affect the work system but are caused outside of it as well as those that are caused by the work system itself but have consequences outside of it.
3 sub-criteria: Effects of production delays Effects of deviations in quality standards Degree to which workflow between work systems can be
designed flexibly
A high degree of independence is characterised by local prevention and correction of variances and disturbances.
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October 7, 2008 Organization, Work and Technology Group org.ar.t
3. Fit of regulation requirements and opportunities
Regulation requirements which a work system
faces (= amount of variances and disturbances)
Regulation opportunities of a work system
(determined by the chosen cooperation form)
Fit between the two: Do opportunities match
the needs?
(= work system’s ability to adapt itself
to changes and uncertainties)
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Example:Fit of regulation requirements and opportunities
Manufacturing:assembly line work
Product development:teamwork
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October 7, 2008 Organization, Work and Technology Group org.ar.t
4. Polyvalence Definition: Measures how many of all tasks in
the work system can be performed by each
member.
Sub-criterion: How many members know how to perform less
(or more) than half of all tasks?
Design goal: as many members as possible are
able to perform as many of the system‘s tasks
as possible
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October 7, 2008 Organization, Work and Technology Group org.ar.t
5. Autonomy
Definition: team has decision-making freedomregarding the setting of goals as well as the definitionof rules and procedures for reaching these goals
Sub-criterion: determine number of areas ofdecision-making that are subject of collectiveautonomy with regard to: Internal coordination Internal personnel issues External coordination Continous improvement processes
Important: high autonomy means that all members areinvolved in the decision-making, not just head of system
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Example: Autonomy
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October 7, 2008 Organization, Work and Technology Group org.ar.t
6. Boundary regulation by superiors
Definition: the superior coordinates processes with other work systems or external units
4 sub-criteria: Internal (-) and external coordination (+) Frequency of coordination with external units (+) Length of time the superior is present in the work
system (-)
Supervisors of work systems should leave internal coordination as much as possible to the work system’s members.
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Results for the system analysis
KOMPASS criteria -- - ø + ++
Task completeness
Independence of work system
Fit of regulation requirements and opportunities
Polyvalence of work system members
Autonomy of work groups
Boundary regulation by superiors
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Data collection
Overview:
Interview with head of work system
Observation of work processes
For job analysis: interview with one employee
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Approach for the whole analysis
1. Make arrangements with company
2. Choose work system, order process,and individual job for analysis
3. Collect data for all analyses (about ½ - 1 day)1. Interview with head of the work system2. Observation of system and order process3. Observation interview with employee
4. Analyse and evaluate work system and task
5. Develop design recommendations
6. Write report
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Method Unit of analysis
InterviewStructure of work system: KOMPASS criteria
ObservationProcess(es) within work system:order process withvariances and disturbances
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Methods and unit of analysis
Important: Focus on those variances / disturbancesoccuring in the chosen order process.
October 7, 2008 Organization, Work and Technology Group org.ar.t
Interview Head of work system
Topics of interview guideline: KOMPASS criteria (e.g., polyvalence of employees) Order processing Variances / disturbances
Duration: approximately 1.5 hours
Important: Tape-record interviews and take notes Analyse data only after data collection
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Observation Members of work system Observation guideline:
KOMPASS criteria Order processing Variances / disturbances
Rule of thumb for observation: Focus on the order processing Pay particular attention to differences between
information given in interview and your observation
Duration: approximately 3 h Important:
Take extensive notes Analyse data only after data collection
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Results and design recommendations
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Analysis and evaluation (through interviewsand observations)
worksystem
order process
individ. job
Designrecommendations
October 7, 2008 Organization, Work and Technology Group org.ar.t
Results and design recommendations
Use result sheets to summarize findings on: KOMPASS criteria Order processing with variances / disturbances
Give design recommendations to improve the
work system by linking all relevant findings
Give specific design recommendations and
illustrate them specifically with regard to the
order processing
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Writing the report
In English or German
Deadline for draft version: December 2
Feedback on draft and discussion between
groups on December 9
Deadline for final version: December 16
Send a copy to the company you studied
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October 7, 2008 Organization, Work and Technology Group org.ar.t
Literature
Grote, G., Ryser, C., Wäfler, T., Windischer, A. & Weik, S. (2000). KOMPASS: A method for complementary function allocation in automated work systems. International Journal of Human-Computer Studies, 52, 267-287.
Wäfler, T., Grote, G., Windischer, A. & Ryser, C. (2003). KOMPASS: A method for complementary system design. In E. Hollnagel (Ed.), Handbook of Cognitive Task Design (pp.477-502). London: Lawrence Erlbaum.
Grote, G., Wäfler, T., Ryser, C., Weik, S., Zölch, U., & Windischer, A.: Wie sich Mensch und Technik sinnvoll ergänzen. Die Analyse automatisierter Produktionssysteme mit KOMPASS. In: Ulich, E. (Hrsg.): Schriftenreihe Mensch-Technik-Organisation Band 19. Zürich: vdf Hochschulverlag AG 1999
Wäfler, T., Windischer, A., Ryser, C., Weik, S., & Grote, G.: Wie sich Mensch und Technik sinnvoll ergänzen. Die Gestaltung automatisierter Produktionssysteme mit KOMPASS. In: Ulich, E. (Hrsg.): Schriftenreihe Mensch-Technik-Organisation Band 18. Zürich: vdf Hochschulverlag AG 1999
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