© 2018 Durivage Management Solutions Limited

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© 2018 Durivage Management Solutions Limited A3 Report Problem Title A3 owner: Client: Team: Others: Date Background Background of the problem Context required to fully understand Importance of the problem 5. Response Plan (Experiments) What? Who? When? Where? Action to be taken Responsible person Times, Dates Do 2. Current Conditions Diagram of current situation or process Highlight (starbursts) what about the situation is not ideal or a problems Extent of the problem(s) use data Plan 6. Confirmation (Results) Date check done Results compared to predictions Check 3. Goal/Target Diagram of proposed new process Countermeasures are shown as clouds Measurable targets 7 & 8 Follow up Actions How and when will the effect be checked Act 4. Root Cause Analysis Root cause analysis for problem(s) © 2018 Durivage Management Solutions Limited

© 2018 Durivage Management Solutions Limited A3 Report Problem Title A3 owner: Client: Team: Others: Date Background 5. Response Plan (Experiments) What? Who? When? Where? 2. Current Conditions 6. Confirmation (Results) 3. Goal/Target 7 & 8 Follow up Actions 4. Root Cause Analysis © 2018 Durivage Management Solutions Limited