Step # | Activity/Process | Owner | Duration | Value Add | Waste |
---|---|---|---|---|---|
1 | [Activity Name] | [Owner Name] | [Time] | [Yes/No] | [Type of Waste] |
2 | [Activity Name] | [Owner Name] | [Time] | [Yes/No] | [Type of Waste] |
3 | [Activity Name] | [Owner Name] | [Time] | [Yes/No] | [Type of Waste] |
... |
Step # | Activity/Process | Owner | Duration | Value Add | Waste Reduction |
---|---|---|---|---|---|
1 | [Activity Name] | [Owner Name] | [Time] | [Yes/No] | [Identify Waste Reduction Strategy] |
2 | [Activity Name] | [Owner Name] | [Time] | [Yes/No] | [Identify Waste Reduction Strategy] |
3 | [Activity Name] | [Owner Name] | [Time] | [Yes/No] | [Identify Waste Reduction Strategy] |
... |
Action Item | Responsible Person | Due Date | Status |
---|---|---|---|
[Action 1 Description] | [Name] | [Date] | [Not Started/In Progress/Completed] |
[Action 2 Description] | [Name] | [Date] | [Not Started/In Progress/Completed] |
[Action 3 Description] | [Name] | [Date] | [Not Started/In Progress/Completed] |
... | ... | ... | ... |