
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