QK N°: Department Poste

Quick Kaizen 1

1) Problem description and scheme 2) Possible cause

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4) COUNTERMEASURE : 5) Closure date : 16/4/2020 3) Check

Actions Who When Done

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Création :

Màj : /

2) Possible cause

3) Check
Results Cause?
What How
(done/not done) OK/NOK

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Quick Kaizen: Risk analysis: changes invo

Step 1 - Risks Step 2 - Impact Step 3

Which are the additional risks for each action? Who/what could be affected and how? Impact a

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Note - This sheet is to be used when the proposed
Création :
changes involve additional risks
Màj : /

Step 3 - Assessment Step 4 - Countermeasures

Impact and probability Actions for eliminating/reducing risks

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 QK N°: Department Job

Quick Kaizen

1) Problem description and scheme 2) Possible cause

7
4) COUNTERMEASURE : 5) Closure date : 3) Check

Actions Who When Done

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 Job Done by and Opening date
Création :

Màj : /

2) Possible cause

3) Check
Results Cause?
What How
(done/not done) OK/NOK

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