# data[].attributes.headline
Identify "Excess Processing" and steps in your process flows that can be reduced

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Identify "Excess Processing" and steps in your process flows that can be reduced

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1.  Duplication in Forms (CMDF and Providers/Partners) repetitive in the part of the participants
Recommendation: Standardize forms or come up with integrated sharing with partners

2.  Duplication in Applications used from different providers (Google Classrooms vs MS apps, Zoom vs MS Teams)
Recommendation: Uniformity of app provider/platforms

3. Digital and In-office DTR/AR
Recommendation: Centralized system for DTR/AR

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Identify excessive "Motion" that can be reduced

# data[].attributes.subject
Identify excessive "Motion" that can be reduced

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1.

2.

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Identify excess "Inventory" that can be reduced

# data[].attributes.subject
Identify excess "Inventory" that can be reduced

# data[].attributes.body
1.  Underutilized equipment (availability of equipment consumables)

2.  Underutilized trainers

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Identify excessive/unnecessary "Transportation" that can be reduced

# data[].attributes.subject
Identify excessive/unnecessary "Transportation" that can be reduced

# data[].attributes.body
1. Duplication of physical and digital files for signature
Recommendation: Implement Digital Signature

2. Repetitive trips
Recommendation: Implement better Communication and Management System (such as defined cut-off time or days) for trip schedule

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Identify "Non-Utilized" talents that can be optimized

# data[].attributes.subject
Identify "Non-Utilized" talents that can be optimized

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1. No inputs from technical employees (?)

2. Not all technical employees are given equal chance of developing, implementing, and/or monitoring training programs

3. No rotation of auditors/auditee relationship

4. No familiarization of other processes. Wasted opportunity to get new perspective or suggestions.

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Identify instances of "Waiting" that can be reduced/prevented

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Identify instances of "Waiting" that can be reduced/prevented

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1.  Waiting for approval and routing of documents externally

2.  Waiting for instructions or tasks from supervisors

3.  Waiting for approval and routing of documents internally

4.  Waiting for documents or information from others. Improve and update monitoring and google drive constantly.

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Identify "Over Production" that can be reduced

# data[].attributes.subject
Identify "Over Production" that can be reduced

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1.

2.

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Identify "Defects" that need to be re-worked

# data[].attributes.subject
Identify "Defects" that need to be re-worked

# data[].attributes.body
1.  Certification (typo errors)

2.  Exam reports (oversights)

3. Workshops/Training facilities/Obsolete or defective equipment