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Does your compliance keep you between the lines, ahead of risk, and on mission?

The Compliance Program Scorecard gives you an honest picture of where your program stands — and a strategic conversation about what to do next.

Lean Compliance A3 Format

Updated: Jul 31, 2023

The A3 Format and DMAIC are structured processes used for LEAN / Six Sigma improvements and problem solving. While these have proven to be very effective for certain processes, when it comes to meeting performance and outcome based compliance obligations, you need a more proactive approach that addresses threats and opportunities.


We have created the Lean Compliance A3 format which incorporates the bow-tie analysis along along with measures of effectiveness, performance, and compliance to help you continually advance towards better outcomes using a PDCA cycle.


Lean Compliance A3 Format

Now you can document each of your obligation improvements using the A3 format.


Download the free worksheet here:

 
 
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