Professional Documents
Culture Documents
Developed by
Professor Brett Nelson, 2021
v1
2022 APRIL MONDAY
SAFETY INCIDENT FREE
CALENDAR YEAR CALENDAR MONTH FIRST DAY OF WEEK
#N/A 05 06 07 08 09 10
#N/A 12 13 14 15 16 17
#N/A 19 20 21 22 23 24
#N/A 26 27 28 29 30 01
#N/A 03 04 05 06 07 08
Page 2 of 5
Performance Charting Area Topic Metric Owner
CHART DATA Fill in Yellow Cells Only CNC Machining Quality Yield Resp: Lucy Leader
Day Actual Tgt TakeAction 102%
Last Month Avg: 97% 100% 95%
1 98% 100% 95%
2 92% 100% 95%
100%
3 93% 100% 95%
4 97% 100% 95%
5 99% 100% 95%
6 96% 100% 95% 98%
7 97% 100% 95%
8 100% 95%
9 100% 95%
96%
10 100% 95%
11 100% 95%
12 100% 95%
13 100% 95% 94%
14 100% 95%
15 100% 95%
16 100% 95%
92%
17 100% 95%
18 100% 95%
19 100% 95%
20 100% 95% 90%
21 100% 95%
22 100% 95%
23 100% 95%
88%
24 100% 95%
g: 1 2 3 4 5 6 7 8 9 1 0 1 1 12 1 3 1 4 1 5 1 6 17 1 8 1 9 2 0 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9 3 0 3 1
25 100% 95% Av
26 100% 95% th
on Actual Tgt TakeAction
27 100% 95% M
st
28 100% 95% La
29 100% 95%
30 100% 95%
31 100% 95%
Template Prepared by: Professor Brett Nelson, 2021, Free for Non Commercial Use
To Print, Select the Chart Area, and "Print Selection"
Area: CNC Machining Owner:
Month: APRIL
Item# Responsible Start Status
1 Anna 1-Apr 75%
4 0%
5 0%
6 0%
7 0%
8 0%
9 0%
Lucy Leader
Detail
5S Cleaning Supplies to improve
organization
Mount tooling cart on wheels for easier
transport
Develop Andon system for CNC
machines