KLR - Projects Implementation - Record

Project:
Your Team chart

Work unit: Department:

ZONE / AREA / SUBJECT: Reasons for Choosing the Zone / Area / Subject for
Improvement
Area Resource Person:

Your TEAM Name:

LEADER:
MEMBERS:

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KLR - Projects Implementation - Record
Date:
a. Choose your Zone and draw the map / paste a
photograph of the Zone / Area / Subject as it is
today.
b. Drawing pointer lines to the picture/ photograph,
Identify the difficulties, constraints created in the
Zone / Area / Subject as it hampers the efficiency /
effectiveness of the Police Station / Work Unit.
DIFFICULTIES
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KLR - Projects Implementation - Record

c. Develop a plan of desired state of the Zone / d. Develop a radar chart for the desirable levels of
Area / Subject (removing the difficulties and satisfaction and the current situation in the Zone /
constraints as identified at point b.) Area / subject

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KLR - Projects Implementation - Record

Draw a detailed 5W and 1H plan for the zone / area / subject for improvement using 5S practices
What Why Who When Where How
Sieri

Sieso

Sieton

Sieketsu

Shitsuke

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KLR - Projects Implementation - Record

Review, Corrective and Improvement Actions

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KLR - Projects Implementation - Record

Date : Action / Place Reviewed :

Corrective / Improvement Actions planned
Draw pictures / graphs / photographs as
required

Your learning:

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KLR - Projects Implementation - Record

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