1. Project Title: Lead Name:
Problem Statement
Actions Taken
Sustainability Plan
Document the actions your team has taken to make the change/improvement.
Identify the actions required by your team and others to help sustain the improvements and make them permanent.
Describe the problem (not the solution) your team focused on during the improvement/change.
Prompt 8:45 Start.
Before Improvement
After Improvement
Describe the situation before any improvements including;
Any data capturing the performance of your process or area such as Customer feedback, throughput, delays, wasted time, gaps to targets, cycle time, quality defects etc..
Describe any physical issues, layout, equipment etc.
Describe any wastes seen in the problem situation.
Capture any photos or staff comments describing the situation.
Describe the situation after any improvements made during the Project, matching the before descriptions and after descriptions to demonstrate evidence of improvement.