It’s the process, stupid

 

Gene Mage

 

“So, what are you working on this week?” my mom asked over herb-roasted chicken Wednesday night.  “Disaster recovery,” was the only thing I could come up with to accurately describe the project work ahead of me. 

 

“The client seems to have misplaced $50,000,” I went on to explain, “Apparently there was no process in place for ensuring that the daily deposits of cash were making it intact to the bank.”  “That’s nice dear,” Mom replied, “Would you like some more stuffing and chestnuts?”

 

While Mom breezed through the conversation as if I was talking about a little-league game, the shock and horror on the face of the director responsible for that area would have made Stephen King reach for a nightlight.  As with most businesses today, this particular organization is counting pennies, recycling pencils, and making double-sided copies to deliver the financial results.  The unexpected loss of $50,000 was something akin to arriving home to find your dog making long distance phone calls to a love interest in Australia; the director was at a loss for words to describe the situation at hand.  “We’ve got a big problem that we have to dig into right away,” the director informed us with rapid-fire delivery, “I’m canceling the planning retreat until further notice.”

 

An employee discovered that she could receive, for example, $10,000 of cash from a customer and deposit $5000 in the bank, while appropriating the other $5000 for personal use without anyone noticing the discrepancy—for 6 full months.  Being a good disaster recovery consultant, I reached into the depths of my expertise to say what needed to be said, an insight so subtle, so hidden from mere mortals, that I was brought all the way from New York to share my extraordinary wisdom.  “You’ve got a broken process,” I offered to the client, blood-flow now restoring a hint of color to her otherwise pallid features. 

 

“Think about your local burger franchise,” I continued.  “Make your procedures so fool-proof that you will get consistent quality even from marginally capable employees who stay out until 3am every night.”   “We’re lucky if we can find people like that,” the client retorted.

 

But that, dear reader, is the point.  As Michael Gerber so eloquently presents in his legendary book on entrepreneurship entitled The E-Myth, you cannot count on getting “good people” to get things done.  On the contrary, you must deliver your promises with relentless consistency with the talent you can get, which often tends to be teenagers who stay up too late. 

 

It’s the process, stupid.  You have to document how work gets done, and build in quality assurance to hold people accountable for following the procedures.  You insist on process compliance not because of childhood trauma leading to an overly controlling personality, but to ensure that customers receive a consistently good experience.

 

Customers expect you to deliver outstanding quality all the time, every time.  The only way to achieve that outcome is to build systems that maximize the odds those results will happen. 

You would think that after five decades of literature by extraordinary minds such as Philip B. Crosby and W. Edwards Deming no business today would try to operate without a written playbook.  After endless lectures on Japanese Management, Total Quality, ISO 9002 certification and the Malcolm Baldridge Quality Award, are there still people out there who have missed the message to “write down how you do it, and do it the way you write it?”

 

This week we all heard the sad news about Jesica Santillan, the brave young woman who received a heart/lung transplant of the wrong blood type at Duke University Medical Center.  The President of the University, mortified by the event, explained that Duke was going to revisit its procedures for matching transplants.  We are reminded yet again that even amongst the most highly trained professionals in our society, in the battle between good people and broken processes, broken process will always win the day.

 

Syndicated columnist Gene C. Mage is author of the book Managing for High Performance.  To contact Gene, visit www.makingitwork.com.

 

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