Professional Documents
Culture Documents
09
Annex 9.5 Problem Solving Form (PSF)
2 CRITERIA REWARDS FOR THE BEST CI PROJECT. THE STAR RATINGS AS PER BELOW: TO FILL IN BY T&CI DEPT.
1. INVOLVEMENT OF
INTER-DEPARTMENTS:
INTERNAL 2 DEPARTMENTS ≥ 3 DEPARTMENTS CI PROJECT ID:
Boustead Naval Borang Penyelesaian Masalah **Type & impact of improvement shall give the prove of quantify-measuring the effectiveness at column 7.0. IMPACT/Kesan
Example: Calculation prove on Type & Impact no. 9) Cost Savings
DATE RECEIVED:
WHAT PROBLEM?
Apa masalah?
Date/Tarikh : Responsibility/Tanggungjawab :
WHEN PROBLEM FOUND? Date Time 2.
-
Bila jumpa masalah? Tarikh Masa
WHERE PROBLEM FOUND?
Di mana masalah dijumpai?
WHO FOUND PROBLEM ? Date/Tarikh : Responsibility/Tanggungjawab :
Siapa jumpa masalah? 3.
HOW PROBLEM FOUND? Picture/ Illustration
Bagaimana masalah dijumpai? (If applicable)
WHAT IS THE STANDARD?
Apa piawaian? Date/Tarikh : Responsibility/Tanggungjawab :
4.
GAP BETWEEN ACTUAL AND STANDARD?
Beza antara keadaan sebenar dan piawaian?
WHO THE CUSTOMER?
Siapa pelanggan? Date/Tarikh : Responsibility/Tanggungjawab :
WHAT EFFECT TO CUSTOMER?
Apa kesan kepada pelanggan? 5.0 RESULT/Hasil
1.1 WHO ARE THE TEAM MEMBERS INVOLVE TO SOLVE THE PROBLEM / Siapa ahli kumpulan terlibat untuk
menyelesaikan masalah
LEADER / Ketua
MEMBERS / Ahli
FACILITATOR / Fasilitator
2.0 OBJECTIVE / Objektif 6.0 STANDARDIZATION/Penetapan piawaian
Action PIC Effective Date
Tindakan Tanggungjawab Tarikh dikuatkuasa
OTHERS LEAN TOOLS 7.0 IMPACT/Kesan ** 7.1 COST SAVING IMPACT/Penjimatan Kos
Date :
Rev.