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RAMMPP Matrix
Application
The RAMMPP Matrix is used to stimulate thinking about work activities or processes that could be
modified or eliminated.
Reports
Approvals
Meetings
Measures
Policies
Practices
Other
Under My
Control
Under
Team/ Dept.
Control
Under
Business
Control
Under
Corporate
Control
Under
Customer
Control
Under
Regulatory
Control
Process:
Brainstorm for each of the RAMMP categories (using one Post-It note for each unique item) things
that you or your team do / get involved in, for example;
• Approving expense claims
• Monday morning project update meetings
• Win / Loss reporting
Place each Post-It note along into the ROW and Column it relates to (e.g. Win/Loss reporting might
fall under the row ‘reports’ and the column ‘Under Business Control’.
Repeat this process until all Post-It notes have been placed in the correct row and column.
For the first two columns (‘Under My Control’ and ‘Under Team / Dept Control’) take EACH Post-It
note and ask the following questions:
Could it be?
1. Eliminated?
2. Partly eliminated?
3. Delegated downward?
4. Done less often?
5. Done in a less complicated or time-consuming manner?
6. Done with fewer people involved?
7. Done using a more productive technology?
Copyright AskTeach Ltd 2009-16
1

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RAMMPP Matrix - Productivity Tool

  • 1. RAMMPP Matrix Application The RAMMPP Matrix is used to stimulate thinking about work activities or processes that could be modified or eliminated. Reports Approvals Meetings Measures Policies Practices Other Under My Control Under Team/ Dept. Control Under Business Control Under Corporate Control Under Customer Control Under Regulatory Control Process: Brainstorm for each of the RAMMP categories (using one Post-It note for each unique item) things that you or your team do / get involved in, for example; • Approving expense claims • Monday morning project update meetings • Win / Loss reporting Place each Post-It note along into the ROW and Column it relates to (e.g. Win/Loss reporting might fall under the row ‘reports’ and the column ‘Under Business Control’. Repeat this process until all Post-It notes have been placed in the correct row and column. For the first two columns (‘Under My Control’ and ‘Under Team / Dept Control’) take EACH Post-It note and ask the following questions: Could it be? 1. Eliminated? 2. Partly eliminated? 3. Delegated downward? 4. Done less often? 5. Done in a less complicated or time-consuming manner? 6. Done with fewer people involved? 7. Done using a more productive technology? Copyright AskTeach Ltd 2009-16 1