Module 1 · Process Improvement with BPMN and Lean
Process improvement and the BA
What Lean and Six Sigma are for, the improvement cycle every method shares, and how to frame an improvement problem around time, cost and quality that customers feel.
About 20 minutes
The problem
Harbourline Freight clears its customers' imported containers through Lagos port. Every day a container stays at the port after its three free days, the terminal charges demurrage: ₦45,000 per container per day. In the first four months of 2026, Harbourline's customers paid ₦184m in demurrage, and the account managers spent much of their time apologising for it.
The operations director's instinct is to "push the clearing team harder". But the clearing team isn't idle. Most of the time a container sits at the port, nobody is working on it at all: it's waiting for documents, for payment, for an inspection slot. You can't fix waiting by making people work faster.
That's the central insight of Lean, and this course teaches you to find where time and money really go in a process, and to change the process rather than push the people.
The concept
Lean and Six Sigma in one paragraph each
Lean (from Toyota's production system) is about flow: delivering value to the customer with as little waste, waiting and effort as possible. Its tools include value stream maps, the eight wastes and pull systems.
Six Sigma (from Motorola and GE) is about variation and defects: making a process reliable, so results are predictable. Its improvement cycle is DMAIC: Define, Measure, Analyse, Improve, Control.
Most organisations blend the two ("Lean Six Sigma"). You don't need a belt to use them; a BA who can map a process, measure it from data and find root causes is already doing the core work.
The improvement cycle
| DMAIC | What you do | Lesson |
|---|---|---|
| Define | the problem, the customer, the measures | 1 |
| Measure | map the process and measure it from data | 2, 3, 4 |
| Analyse | find waste, bottlenecks and root causes | 5, 6, 7 |
| Improve | design and pilot a better process | 8, 9 |
| Control | make the improvement stick | 9 |
Measures customers feel
Frame the problem around what the customer experiences, not internal activity:
- Lead time: from the container's arrival to its release from the port (and on to the customer's door).
- Cost: demurrage the customer pays.
- Quality: how often a clearance goes wrong first time (documents rejected, corrections needed).
"Clearing staff processed 20 files a day" is an activity measure. "Containers spend 8.6 days at port" is something the customer feels.
Example
The improvement problem statement:
Harbourline's import containers spend an average of 8.6 days at Lagos port from arrival to release, against 3 free days, so customers paid ₦184m in demurrage in January to April 2026. About a third of clearances need corrected documents from the customer before they can proceed. We'll measure success by average days at port, demurrage per container and the share of clearances with complete documents on arrival.
It names the customer impact, the size and the measures, and like every good problem statement it doesn't name a solution.
Walkthrough
- Download the process dataset. Open
cases.csv(one row per clearance) andevents.csv(every activity, with start and end times). - For each case, calculate days at port:
released_datetime − arrival_datetime. - Calculate the average days at port for the cases before the checklist pilot (
checklist_pilot = No), then the days to the customer's door and the total demurrage for those cases (the tasks below). - Look at
docs_complete_on_arrival. What share of clearances arrive with incomplete documents? - Write the problem statement in your own words.
Practice
Practice
For clearances before the pilot (checklist_pilot = No), what is the average number of days from arrival to delivery at the customer's door (delivered − arrival)? Two decimal places.
Practice
What was the total demurrage charged on clearances before the pilot? (A rounded figure is fine.)
Task
6 minA hospital's pharmacy takes a long time to dispense discharge medicines: patients who are ready to go home wait for their prescriptions, and the beds can't be used by new patients. Write an improvement problem statement in 2 to 4 sentences, with a customer-felt measure (time or cost), a number (make up a realistic one if you need to), and how success will be measured. Don't name a solution.
Your work is checked for
- Names the customer (patients) and what they experience
- Includes a number
- Uses a time or cost measure
- Says how success is measured
- Doesn't name a solution (system, software, robot, extra staff, automate)
- Between 30 and 110 words
Check your understanding
Answer every question to check.