1. Area Hoshin Items Review Last Year Implementation Comments
Hoshin Kanri (Add YEAR)
Department:
Date:
___________
Owner:
Signature:
___________
Supervisor:
Signature:
___________
Area
Hoshin Items
Review Last Year
Implementation
Comments
Main Area (e.g. Quality, Health, Cost ...). Should span multiple sub-items
This would be the Check and Act of PDCA. Based on your last Hoshin document, you check if the objectives were achieved, and if not, why. A Hoshin Kanri often has a continuation, and the items from last time are found again in a similar form in the next Hoshin document.
List of the items that you want to achieve. This is the to-do list and represents the Plan from PDCA.
What are you going to do? What is your plan? You may also include a column for Schedule and/or for Responsible. This is the Do part of PDCA.
Optional comments you want to add (adjust header as needed). This could be for example:
General comments that do not fit the other coumns
Ideas for next years hoshin;
Quantitative and/or qualitative targets
Review (Check and Act) of current Hoshin Kanri
(not recommended) the name of a person responsible for this item
Add/remove rows and adjust height as needed…