Production/Operations Sample Presentation

Reminder… Once again, note that whatever you decide to present is up to you. We are providing this template to inspire thought. Reminder to present in half the time for agenda, leaving time for discussion and debate. Do not use this as a time to talk about what you have already done. Also…If there are both production and operations presentations to be made for your company, please collaborate with your colleagues to make sure there is no duplication of effort.

Current State What is the current state of capacity? What other metrics do you use to measure success, and what are our results?

3 Year Vision What capabilities will we need to add in the next 3 years? What does our capacity need to be?

Staffing Plan What staff do we need in 3 years? What additional training or resources do we need?

Technology Improvements Equipment and CapX What investments will we need to make in 3 years? What investments will we need to make in 1 year? What technology do we need to improve? Investments (3-year) Investments (1-year) Technology Improvements

Other Issues Quality/QA Safety Customer Service Issues

Action Plan