| Discover | Define · Measure · Analyse | VOC / CTQs, project charter, SIPOC, Gemba, value-stream mapping, measurement-system analysis, Pareto | Summarise feedback or documents and suggest patterns; check source evidence and the measurement system. | Ordered opportunity backlog; discovery tasks and measurable acceptance criteria. | Agreed customer outcome, process baseline, boundaries and data readiness. |
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| Eliminate | Analyse · Improve | TIMWOODS, 5 Whys, fishbone, A3 / PDCA, value-added analysis, demand analysis | Help classify work and identify duplicates; validate waste with the people doing the process. | Prioritise waste-removal changes before technical build tasks. | Unnecessary work removed; causes supported by evidence. |
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| Redesign | Improve, informed by Analyse | Future-state VSM, flow, pull / Kanban, standard work, FMEA, mistake proofing, decision rules | Compare process change, conventional automation and AI; design reviews for output failures and exceptions. | User stories, Sprint Goal, pilot acceptance criteria and Definition of Done. | Future-state process, owner, exceptions and justified intervention choice. |
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| Augment | Improve: design and test | DOE / experiments where suitable, hypothesis testing, sampling, error analysis, human factors | Support knowledge retrieval, drafting, triage or analysis. Evaluate outputs on representative tasks with human review. | Test a small increment, inspect quality and user feedback, then adapt. | Evidence that assistance improves the task without unacceptable error or review burden. |
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| Automate | Improve: pilot and implement | FMEA, poka-yoke, standard work, integration tests, exception handling, change control | Automate suitable tasks only within approved boundaries, with escalation and fallback. | Usable pilot increments; Sprint Review and Retrospective; explicit release criteria. | Pilot meets quality, cost and operational acceptance criteria. |
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| Control | Control; return to earlier phases when evidence changes | Control plan, SPC where suitable, run charts, process audit, CAPA, benefits review, visual management | Monitor output quality, changing inputs and drift; retain human accountability and a manual fallback. | Operational ownership, improvement backlog and recurring inspection and adaptation. | Sustained benefit, clear ownership, monitoring and a response plan. |
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