Initial Assesment

– Data Collection
– Data Analyzing
– Stakeholder Analysis
– Workplace/Shopfloor Audit
– Problem Identification Mapping
– Design Program
– Risk Management

Infrastructure

– Develop continuous improvement infrastructure
– Select champion/program leader
– Select project leader and team member
– Develop RACI (Responsible – Accountable – Consult – Informed)

 

 

Foundation

– Kick of by management
– Executive Briefing
– Training for Project Member
– Short Interval Management

Implementation and Review

– Develop detail roadmap & strategy
– Implement changes
– Evaluation
– Track and monitor progress

 

 

Sustainability

– Develop audit system