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Creating An Operations Vision For Excellence
The Operations Vision provides context for Six Sigma, Lean, and Kaizen initiatives. It promotes a
strategy to harness the energy of your resources toward a common goal.
Conducting an Operations Audit
- These 5S simplified audit forms are color-coded to monitor your progress.
- This simple OpEx maturity audit form flows and integrates with the Change Acceleration Process (CAP) stages. (Leading Change, Shared Need, Vision, Making It Last, Monitor Progress, Systems and structures)
- This extensive self-assessment operations audit questionnaire form provides baseline information and further status for 11 Lean Manufacturing areas of Operational Excellence within a plant.
Forms for planning, conducting, and documenting a Kaizen event
- This 6-up form summarizes Kaizen actions on one page.
- ID and record waste during an Operations walk-through. (GEMBA walk)
- Project Area description sheet(simplified Kaizen plan).
- Perform cost estimate of savings from Kaizen events. (Kaizen Hopper)
- Key metrics for improvement prominent in this Kaizen Area checklist. (Floor space, Takt, WIP, cycle time, downtime, scrap, operator's et al)
- Detailed checklist of tasks to perform, during and after a Kaizen event.
- Kaizen Charter form.
- Automated charts and graphs for tracking Manufacturing performance.
- Basic Kaizen pre-planning sheet.
- Complete excel-based Lean Enterprise data collection forms (various: Takt, Capacity, 5S, Set-up reduction, Kaizen newspaper, Safety audits et al)
Corrective Actions
- Use this CAM form in project work review sessions to drive action!
- Use this Assignments log to track "to do" lists.
- Industry example of Accountability Meeting


