Run a Mini PDSA on a Close Defect
Use PDSA to test a close-process improvement in one cycle.
Late prepaid entries keep appearing after close package submission. PDSA / PDCA continuous-improvement cycle The common trap is documenting activity without proving the control objective or root cause. Plan Move invoice coding deadline from BD-1 to BD-3 and predict late entries drop below three. A prediction makes the test learnable. Do Run the changed deadline for one close cycle with the same population. Keep the test small enough to observe. Study Late entries drop from nine to two; both misses lack contract start dates. Study separates improvement from remaining cause. Act Adopt earlier coding and start a new test on…
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