Dept/MBU 部门:
Machine/line 设备/产线:Project number.改进项目编号:
Cost Center 成本中心
Pillar:4M 5W1H AM Tag FMEA NVAA
Poka Yoke QM Matrix SMED X Matrix 5S
5why
ABC Class.Kanban OPL
QA matrix
Six Sigma
VSM
Others
Starting Date:开始时间Implementation team:改进团队Completion Date:
完成时间
Costs:投入成本
Benefits 利益
Results:净利润
Benefit/Cost 利益/投入成本
Verification:认可
Tools used:
Sketch/Picture 问题图示化
改善前/改善中/改善后的不良柱状图,并用一句话总结改善的效果。
将改善结果标准化,并扩展到同类型的其他生产线
Project leader 项目负责人KAIZEN / PDCA (Chronical Problems)
Plant 工厂:
Theme 主题:
Action Plan 甘特图表示改进计划
Description of the solution 描述解决方案
Descprition of the phenomenon 现象描述
ROOT CAUSES 根本原因
6. Define target 定义目标(用柱状图计划每月降低的坏品数量)
TARGET 目标
1. 现象描述(如:5W1H,损失柱状图)
4. Determine the principal causes (e.g. 4M, Ishikawa, 5Why )
确定根本原因(如 4M ,鱼骨图,5Why )5. Possible Countermeasures 可能的对策
3 DM
10h PLAN DO 行动
CHECK 检查
ACT 水平扩展
PLAN 计划
Safety
WO (Workplace Organisation)AM(Autonomous Maintenance)PM(Professional Maintenance)QC
L&CS(Logistica&Customer Service)
EEM (Early Equipment Management)
PD(People Development)
E(Environment)
EPM (Early Product Management)