THIS IS A DUPLICATE
allisky
master_improvement_and_review_plan_templ.xlsMaster Kaizen Plan
| Master Improvement Plan | ||||||||||||||||||
| Value Steam Loop | Goals and Objectives (measureable) | Milestones or Tasks (outline) | Monthly Schedule | Person Responsible | Actual Results | Review | ||||||||||||
| Schedule | ||||||||||||||||||
| Jan | Feb | Mar | Apr | May | Jun | July | Aug | Sept | Oct | Nov | Dec | Reviewer | Date | |||||
| Plan Owners: | Date: | Plan Approvers: | Title: | Date: | ||||||||||||||
| x, Owner 1 | Process Owner 2 | |||||||||||||||||
| x, Stakeholder 1 | Stakeholder 2 | |||||||||||||||||
| Lessons Learned: | ||||||||||||||||||
| Type in here |
Review Plan
| REVIEW PLAN | |||||
| Value Steam Loop | Goals & Objectives | Progress Conditions | Improvement Evaluation | Remaining Problems | Ideas for Next Year |
| Evaluators: | Title: | Date: | Plan Approvers: | Title: | Date: |
| Owner 1 | Process Owner 2 | ||||
| Stakeholder 1 | Stakeholder 2 | ||||
| Progress Conditions | Other(s) | ||||
| S | Success | ||||
| L | Limited Success | ||||
| X | Unsuccessful | ||||
| Lessons Learned: | |||||
| Type in here |
