Team Attendance: Month:

Sun Mon Tue Wed Thu

 Production Plan For Week-
To: From:
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Weekly Monthly
SKU Name Mon Tue Wed Thu Fri Sat Sun Target Target
Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual  Plan Actual
 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

Person Responsible:
 Daily Performance Department:

Measure: Definition: Objective: Current month: ………………

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Month Day

Measure: Definition: Objective: Current month: ………………

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Month Day

Measure: Definition: Objective: Current month: ………………

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Month Day

Measure: Definition: Objective: Current month: ………………

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Month Day

Person Responsible:
 Action Plan: Short Term
Date Issue/Opportunity Action Who When

Person Responsible: Date:

 Action Plan: Long Term
Date Issue/Opportunity Action Who When

Person Responsible: Date:

 DMAIC/SMED Projects

No. Project Name Source Leader Start End

Person Responsible:
 Coaching / Assessment Calendar

Week No
FI Practice Name
Status

Planned

Actual

Planned

Actual

Planned

Actual

Planned

Actual

Planned

Actual
Planned

Actual

Planned

Actual

Planned Actual
 Adherence to Key Standards
Line :
Month: Target 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Verification of Printer
Cleaning Checklist
Vaccum Cleaner
Cleaning

Hand Trolley Cleaning

AHU filter Condition

check/Cleaning

Chimny Cleaning

AHU Textile duct/

Return duct cleaning

Slitter Change/Cleaning

Kiriha Change/Cleaning

Conveyor belt
inspection
Connecting Cloth
Condition
check/cleaning
Pit/Drain
Cleaning/Chlorination
Exhaust/Blower fan
cleaning

Responsible: