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WHAT is Process and Personnel Audit (PPA)?
- Monitoring and measuring of processes effectivenes in company
- The objective of PPA is to improve quality of process flow and thus increase their productivity
- PPA includes also change of work organisation, change of company organisation structure
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PPA includes modules:
- Management Audit
- Personnel Processes Audit
- Reorganisation of Internal Logistics
- Production Processes Audit using Lean Manufacturing
- TPM Audit
WHEN utilise PPA from DMC?
- You want to increase processes efficiency, work effectiveness and simplify process flow in the company
- You face increase or reduction of your business activities
WHY utilise PPA from DMC?
- We will conduct independent analysis of existing processes in connotation to company strategy
- We will elaborate change action plan proposal in accordance with company needs and policy
- We will train employees within the framework of new processes
- We manage changes implementation within the company
Management Audit
Audit of competencies, motivation and strategic orientation of the company management. DMC will conduct professional evaluation of management competencies through:
Management Audit Outcomes
- Evaluation of management competencies
- Analysis of management development needs
- Proposal of changes in management organisation structure
- Possibility of individual coaching
Personnel Process Audit
Audit of recruitment, education, remuneration, evaluation and internal communication will guarantee proffesional evaluation of process concurrence to company needs and policy. Implementation of modern HR management tools including employee training.
Reorganisation of Internal Logistics
Audit of materials flow, organisation of stock premises processes, ABC analysis of supplies, personnel audit and organisation within the internal logistics, proposal of layout within the framework of logistics flows.
Production Processes Audit using Lean Manufacturing
Audit of production process efficiency, setting tools to improve work productivity, implementation of Lean tools and training of employees within the framework of usage of these tools (Job Methods). Employee motivation to improve work productiveness, training of key employees (Bringing Up Masters in Bohemia, TWI)
TPM Audit
Audit of total productive maintenance utilisation in the company, training of employees (TPM) and implementation of effective methods with the objective to reduce downtime in the production and effectively utilise technologies. We will conduct analysis of machinery, basic inspection, measures and changes proposal in TPM.
Selected reference projects:
- CME Media Services s.r.o. (Nova TV) - management audit (180 employees)
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