Professional Documents
Culture Documents
Title:: Project Leader: Sponsor: Start Date: Facilitator (If Needed) : Expected Completion Date
Title:: Project Leader: Sponsor: Start Date: Facilitator (If Needed) : Expected Completion Date
1. Problem Statement- Clarify the problem 5. Countermeasures and Shorter term Corrective actions
Action How Much Who When Status
Progress:
1 What
3. Future State - What does good look like? (GOAL) 7. Follow -up and Long Term Actions
2 Action How Much Who When Status
4
4. Root Cause Analysis- 5 Whys, Fishbone, or other method to arrive at root cause
5
8. Bowler- Track progress to goal
6 METRIC JOP(Current State) Target(Future State) Act Per 1 Act Per 2 Act Per 3 Act Per 3
Turn results
green if
meeting
7 target, red if
not.
8
9. Learnings and Observations / Look across (Where does this need to be shared?
9