Operational Systems · Continuous improvement · Component

The improvement log

What was changed, by whom, and what it was expected to do — kept so that improvement can be distinguished from activity.

The deliverable

What it is

Without a log, improvement becomes a series of changes nobody can attribute, and the organisation cannot tell whether its improvement effort produces anything.

Recording the expected effect before the change is what makes the later measurement meaningful rather than retrospective.

One level in

What it is made of

Each element is a constituent part of the component. Follow one to see the attributes it carries.

  1. The change

    What was changed, and what problem it addressed.

    3 attributes: Change · Addresses · Implemented

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  2. The expectation

    What the change was expected to achieve, stated before it was made.

    3 attributes: Expected effect · Proposed by · Confidence

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  3. The not taken

    Proposals that were considered and declined, with the reason.

    3 attributes: Proposal · Why not · Date

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Record what a change was expected to do before making it. An expectation written afterwards adjusts to the result.