2012

Activity Description Estimated Time Start Date End Date Month 1 Month 2 * ******* * * Month # W# W# W# W#

W1 W2 W3 W4 W5 W6 W7 W8 *

1
1.1 1.2 1.3 1.4

TEAM BUILDING

Steering Team Task Team Management Meeting Introductin Training

ANALYSIS Define problem in current system Determine project scope Determine project objective Determine number of areas of action

1 week 1 week

1 week

2
2.1 2.2 2.3 2.4 2.5 2.6

1 week 1 week 1 week 3 week 1 week 1 week

3
3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8

PLANNING & DEVELOPMENT Process mapping Training Value Stream Mapping Defining KPIs

1 week 2 week 1 week 1 week 2 week 1 week 1 week 1 week 1 week 1 week 1 week 1 week 1 week 1 week 2 week 1 week 3 week 1 week

4
4.1 4.2 4.3 4.4 4.5 4.6 4.7

IMPLEMENTATION New process and procedures

5
5.1 5.2 5.3

CONTINUOUS IMPROVEMENT