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APURVA SINGHAI
DATE- 18-8-2018
V
Analyst present their findings and propose a coarse of action for senior
management to consider.
A LIVING DOCUMENT.
1. DESCRIPTION
OF THE
CURRENT
SITUATION
--THE SYMPTOM
--ANALYSIS FOR
ACTUAL
PROBLEM
Five why's
Fishbone
Mind maps
Process diagrams
Interrelationship diagrams
Pareto
Scatter diagrams
SYMPTOM
Mortgage applications at Speedy
Mortgage require on average 45
days to process, delaying their
approval and final closing at an
estimated cost of $100 per closed
loan. Delays also cause 5% of
loans to be abandoned, losing
$10,000 revenue per loan, or $1.2
million per year.
Do nothing option
Basic, advanced options
Feasibility Analysis
Business
Technical
Financial)
Decision trees
Organization structure
interdepartmental relationships
Working practices
Management style
Recruitment policy
Supplier relations
4-RISK
ASSESSMENT
Description of risk
impact assessment
Countermeasures
Ownership
4-RISK
ASSESSMENT
NPV
Payback methods
Sensitivity analysis
ROI
IRR
RECOMMENDATION
MAIN TASKS
TIME SCALE