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 >Example of application




                                    Kamishibai 紙芝居
                                              Created by Todd McCann

                  A Quote from Taiichi Ohno


           “ Where there is NO Standard
             there can be NO KAIZEN”
                 We Serve the GEMBA
We Teach Leaders to “Learn to See” and “Serve the Gemba”
Created By: Todd McCann
Focus and Aim of Kamishibai Process                                                                                                                                                                                                                                  Date created: 2-10-2011
                                               Key Elements of Kamishibai                                                 Key Elements of Kamishibai                                                                           Kamishibai (紙芝居)                      Subject: Kamishibai Process to support
Establish standard inspection discipline and                                                                                                                                                                                                                         Management Observation Program
method focused on a specific area/zone               Mindsets & Behaviors                                                                                                                                                                                            and Leadership Safety Audit
                                                                                                                              Materials required
using direct observation combined with           Foundation Skills and Conditions
detailed knowledge of formal standards in
area, with an aim to ensure standard is
being achieved, sustained and improved.                                                                                                                                                                                        KAMISHIBAI POST
                                                      CULTURE of RESPECT                       Challenge Spirit
Key Objectives:                                                                      All users of Kamishibai must
                                                The organization attempting to                                                                                    >A location where inspection cards are visually displayed for all to see , along with the inspection
>Establish standard inspection method for       apply KAMISHIBAI MUST                understand and demonstrate                                                   results
                                                POSSESS a Healthy “WHY”              components of challenge spirit.
 detection of deficiencies /abnormalities
                                                culture NOT a “WHO” culture.         1. Perform inspection with open                                              >The standard mechanism created to organize inspection cards for presentation to the
 to a known standard                            No BLAMING > think process not          mind and go see area to learn                                             inspectors and those who are willing to learn to inspect status of current state condition
>Shared responsibility and commitment           responsibility > be a servant to        FIRST about what is happening                   Flip over
                                                others in need for the benefit of       in the condition with no pre-
 for the benefit of others not the                                                      conceived images of what
                                                                                                                                                                  > Minimum requirements of Post:
                                                others. “Just Culture”                                                                   Card(s)
 “inspector”                                                                                                                                                           A board constructed to enable visible and visual workflow for use of post
                                                                                        inspector will observe.            >One side RED
                                                                                     2. When inspection is over the
                                                                                                                                                                       Clear and concise visual controls
>Expose abnormalities /deficiencies             Key Point: Inspection is not for                                           >One side GREEN
                                                                                        observer should deliberately                                                   Containers for cards (alternatives exist to eliminate need for containers)
                                                your benefit it is for the benefit                                         >Both sides contain same
  to established standard condition             of others with no Blame.                create “internal struggle” to       Instructions
                                                                                                                                                                       Standard Work Instructions for application
                                                                                        improve the condition,                                                         Standard Schedule for Inspections
>Elimination of Muda, Mura and Muri                                                                                                                                    Deficiency /Abnormality corrective action tracking
                                                         Discipline to Sustain          contradiction should be               Standard Work Instructions
>Prompt and timely correction of root                       (Shitsuke)                  produced in the mind of                                                        Cards that are randomly selected for use during inspection
                                                Discipline of the users of the          inspector during and after the     Each card contains Standard work            Training to support users of board
 cause of deficiency / abnormality
                                                process of Kamishibai is a must         inspection. Share findings with    instructions to perform an
>Create an environment of Healthy and           to prevent backsliding to               others Learning by sharing         inspection at a prescribed
                                                previous condition when there           takes place.                       location/area at the Gemba.                                                                       Example: Kamishibai Post
 Positive Challenge to current condition                                                                                   Instruction describes the “WHAT”
                                                was no check and inspection for
 and enable a “soon certain and positive”                                            Key Point: Internal Struggle          is to be performed in the                       Day Shift                Night Shift
                                                standard.                                                                                                                                                             Name of Zone/Target Area of Inspection Focus
 feedback loop to immediately address                                                focused on What SHOULD be             inspection (GOOD <> NO
                                                                                                                                                                                                                                  Deficiency / Abnormality tracking




                                                                                                                                                                                     Instructions
 abnormalities in current condition             Key Point: Earn your Honor           happening not what IS                 GOOD criteria must be specific,
                                                                                                                                                                       1
                                                through Discipline                   happening in the current              clear and concise) No Muri No                                                          #              No    Problem /
>Create environment and condition of                                                 condition should occur in             Confusion                                                                                    Good
                                                                                                                                                                                                                                Good   Abnormality         Root Cause
                                                                                                                                                                                                                                                                             Proposed

  improvement (KAIZEN spirit/thinking)                                                                                                                                                                                          
                                                                                                                                                                                                                                                                             Countermeasure




                                                                                                                                                                                  Instructions
                                                        Spirit of Humility and       inspector                                                                                                                                         Description
                                                                                                                           The instructions are developed              2
  in the inspector, individuals and                          Modesty                                                       from the known Standard                                                                1      X
  processes in the area being inspected                 Kamishibai users must                                              Conditions that must be met at




                                                                                                                                                                               Instructions
                                                        have a value to be aware       Closed Loop Thinking “PDCA”         the location/areas where the                                                           2
                                                                                                                                                                                                                                 X     No 8x11 paper for   No standard       5 S area + set up
>Create High Touch, No Tech, Low Tech           that they do not know                Kamishibai process MUST               inspection will be conducted
                                                                                                                                                                      3                                                                copier in area      replenish         KANBAN process
                                                                                                                                                                                                                                       when needed         system exists     for replenishment
  environment for tracking corrective           everything about everything. Be      deliberately create a positive
  actions to address abnormality                humble to the condition your are     feedback loop so problems                     Standard Schedule                                                              3      X
                                                observing and the people             /abnormalities that are identified                                               4
Foundational Skills required                                                                                                                                                                                      4
                                                operating in the condition when      “are addressed” in a timely           A “Level Loaded” schedule to
>Detailed working knowledge , root              performing inspection. Focus on      manner for the benefit of others.     perform inspections is established
                                                                                                                                                                      5                                           5
  understanding of the standard to be           improvement.
                                                                                     Key Point: Positive Feedback          The schedule creates the condition
  inspected, ability to objectively know
                                                Key Point: Please be aware of        loop that is CLOSED to prevent        of “Shared Responsibility and                                                                             Kamishibai
  difference of Good to a No Good                                                                                                                                                                                                                                 Kamishibai
                                                your ignorance                       recurrence of abnormality.            Commitment” and Balanced
  condition to standard being inspected                                                                                    Loading over time                                                                                          Standard                  Standard Work
>Servant Leadership, respect, humility                     KAIZEN Spirit                                                   3 Components evenly balanced                                                                               Schedule                    Instruction
>Direct observation                                   Kamishibai users must have
                                                                                               悪さかげん                       and loaded                              Outgoing                           Incoming
                                                      a value that enables             Eye’s for Seeing Abnormality        > WHO will conduct inspections           “To be
>Root Cause thinking and analysis                                                                                                                                                                   “Completed”
                                                      them to inspect an area                   Warusa Kagen               > WHEN Calendar time (no batch)        Completed”
>Countermeasure production                                                                                                 > WHERE Location/area of
                                                with improvement in mind, not              “Condition of Badness”
>7 Wastes                                       just change.                         Kamishibai users must have the        inspection
>Muda Mura Muri                                                                      skill of detecting small                   Visual Management for
>PDCA                                           Key Point: Improvement               abnormalities in the current                Outputs of Inspection
>KAIZEN Spirit practices and activities         mindset, not just to change for      condition through direct
                                                sake of change . Must be a true      observation                           Creates a public record of findings,
>Eyes for Warusa Kagen
                                                benefit, not an apparent                                                   root cause, and countermeasures
> Shitsuke                                      benefit.                             Key Point: The ability to See         (corrective actions) to be installed
> Challenge Spirit                                                                   abnormalities and deficiencies        in location of inspection.
Created By: Todd McCann
Alternative Layouts and Workflows for Kamishibai Post                                                                                                                                                                                                                                                                                    Date created: 2-10-2011
Alternative 1                                                                                                                                                                                                                                                                                    Kamishibai (紙芝居)                        Subject: Kamishibai Process to support
                                                                                                                                                                                                                                                                                                                                         Management Observation Program
Ex: Control Room Observations > Operational Focus > Management Observation Program / Leadership Safety Audit                                                                                                                                                                                                                             and Leadership Safety Audit



                                                                                                                        Step 1                        Step 2                                                                   Step 4                                                                          Step 5
                                                                                                                                                                                   Step 3
                  Starting Condition                                                                            >Participant removes         >Participant travels                                                     >Participant places                                                           >Participant creates
                                                                                                                                                                          >Participant offers
    WHO: 5 participants use this post                                                                           card in order 1-2-3..        to location where                                                        completed card in                                                             Condition Report for
                                                                                                                                                                          positive feedback to
    Each participant has committed to performing                                                                >Reviews Criteria            observation will occur                                                   INCOMING Completed                                                            findings of
                                                                                                                                                                          those observed, area
    1 audit per week                                                                                            >Prepares for                >Performs                                                                container                                                                     observation/audit and any
                                                                                                                                                                          owner, process owner
    WHEN: Weekly cycle displayed 5 days                                                                         observation                  observation to criteria                                                                                                                                coaching that was
                                                                                                                                                                          immediately after
    Total audits = 5 per week                                                                                                                on card                                                                                                                                                provided, closes CR.
                                                                                                                                                                          observation.
    WHERE and WHAT are represented on the                                                       Monday                                       >Observer audits area,                                                                                                                                 REPEAT…Until Post
                                                                                                                                                                          >Offers coaching when
    card                                                                                                                                     process to a known                                                                                                                                     contains 1 card (#5 Friday)
                                                                                                                                                                          necessary
    HOW: GO SEE the area and perform audit                                                                                                   standard completes                                                                                                                                     >Execute Step 6
                                                                                                                                                                          >Participant then
                                                                                                                                             card and takes                                                                                                                                                                Reflect on What you
                                                                                                                                                                          returns to Kamishibai
    STARTING Condition                                                                                                                       additional notes when                                                                                                                                                       learned during the audit
                                                                                                                                                                          Post
        At beginning of audit cycle all cards in                                                                                             required                                                                                                                                                                       What will you do to
        post start with RED side out indicating                                                                                                                                                                                                                                                                           support improvement?
                                                                                                                                                                                                        Description of Area or Zone to be audited (HERE)
        INCOMPLETE
                                                                                                                                                                                                      Monday            Tuesday          Wednesday         Thursday              Friday
                                                                                                 Instructions




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                       STARTING Condition
      Description of Area or Zone to be audited (HERE)




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      Monday           Tuesday          Wednesday         Thursday              Friday

                                                                                                                                                                                                                                                                                                                                     Step 6
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1
                                                                                                                                                                                                                                                                                                                               Kamishibai Post
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                                                                                                                                                                                                                                                                                                                           End of week Re-Loading
                                                                                                                                                                                                                                                                                                                      >The LAST card (Friday #5) is the
       Instructions




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2
                                                                                                                                                                                                                                                                                                                      signal for post reload/restore.




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                                                                                                                                                                                                                                                                                                                      >Participant who selects last card
                                                                                                                                        Look for what                                                                                                                                                                 is responsible for reload
       Instructions




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3                                                                                                                                       SHOULD be occurring            Candidly dialogue                                                                                                                              >All Cards in INCOMING
                                                                                                 Instructions




                                                                                                                                        NOT what IS occurring          with others regarding                                                                                                                          COMPLETED box are shuffled and




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                                                                                                                                        What obstacles / barriers      results of observation/audit                                                                                                                   placed at random to restore the
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4                                                                                                                                                                      Discuss current obstacles
                                                                                                                                        are present to meeting                                                                                                                                                        board to starting condition.
                                                                                                                                        standard condition and         and barriers to meeting                                                                                                                            Description of Area or Zone to be audited (HERE)

                                                                                                                                        to improving current           standard and potential
       Instructions




                        Instructions




                                          Instructions




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                                                                                                                                                                                                                                                                                                                         Monday               Tuesday   Wednesday   Thursday   Friday

5
                                                                                                                                        condition                      ideas of and for




                                                                                                                                                                                                                                                                                                                          Instructions
                                                                                                                                                                                                                                                                              Incoming
                                                                                                 Instructions




                                                                                                                                        (Be mindful that               improvement                                                                                          “Completed”
                                                                                                                                        Abnormalities may be
                                                                                                                                        hidden from your view
                                                                             Incoming                                                   during observation)
                                                                           “Completed”




                                                                                                                                                                                                                                                                                                                                                                               Instructions
                                                                                                RESTORE KAMISHIBAI POST to STARTING CONDITION
Created By: Todd McCann
Alternative Layouts and Workflows for Kamishibai Post                                                                                                                                                                                                                                Date created: 2-10-2011
Alternative 2                                                                                                                                                                                                                                Kamishibai (紙芝居)                        Subject: Kamishibai Process to support
                                                                                                                                                                                                                                                                                     Management Observation Program
Ex: Control Room Observations > Operational Focus > Management Observation Program / Leadership Safety Audit                                                                                                                                                                         and Leadership Safety Audit



                                                                                                                    Step 1                        Step 2                                                                                                Step 5
                                                                                                                                                                                 Step 3                               Step 4
                  Starting Condition                                                                        >Participant removes         >Participant travels                                                                                >Participant creates
                                                                                                                                                                      >Participant offers positive         >Participant places
    WHO: 5 participants use this post                                                                       card in order 1-2-3..        to location where                                                                                   Condition Report for
                                                                                                                                                                      feedback to those                    completed card back into
    Each participant has committed to performing                                                            >Reviews Criteria            observation will occur                                                                              findings of
                                                                                                                                                                      observed, area owner,                Space and Day slot from
    1 audit per week                                                                                        >Prepares for                >Performs                                                                                           observation/audit and any
                                                                                                                                                                      process owner immediately            which it was removed
    WHEN: Weekly cycle displayed 5 days                                                                     observation                  observation to criteria                                                                             coaching that was
                                                                                                                                                                      after observation.                   >Participant places RED
    Total audits = 5 per week                                                                                                            on card                                                                                             provided, closes CR.
                                                                                                                                                                      >Offers positive coaching            side out indicating
    WHERE and WHAT are represented on the                                                   Monday                                       >Observer audits area,                                                                              REPEAT…Until Post
                                                                                                                                                                      when necessary                       deficiencies/abnormalities
    card                                                                                                                                 process to a known                                                                                  contains 1 card (#5 Friday)
                                                                                                                                                                      >Participant then returns to         discovered during audit
    HOW: GO SEE the area and perform audit                                                                                               standard completes                                                                                  >Execute Step 6
                                                                                                                                                                      Kamishibai Post                                   OR
                                                                                                                                         card and takes                                                                                                                  Reflect on What you
                                                                                                                                                                                                           > Participant places GREEN
    STARTING Condition                                                                                                                   additional notes when                                                                                                        learned during the audit
                                                                                                                                                                                                           side out indicating NO
        At beginning of audit cycle all cards in                                                                                         required                                                                                                                        What will you do to
                                                                                                                                                                                                           deficiencies/abnormalities
        post start with RED side out indicating                                                                                                                                                            discovered during audit                                     support improvement?
        INCOMPLETE
                                                                                             Instructions




                        STARTING Condition                                                                                                                                                             Monday                Monday
       Description of Area or Zone to be audited (HERE)




                                                                                                                                                                                                         Instructions




                                                                                                                                                                                                                              Instructions
       Monday           Tuesday          Wednesday         Thursday         Friday
                                                                                                                                                                                                                        OR
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1
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                                                                                                                                                                                                                                                                                  Step 6
                                                                                                                                                                                                                                                                             Kamishibai Post
        Instructions




                                                                                                                                                                                                                                                                         End of week Re-Loading
                         Instructions




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 2
                                                                                                                                                                                                                                                                    >The LAST card (Friday #5) is the
                                                                                                                                                                                                                                                                    signal for post reload/restore.
                                                                                                                                    Look for what
                                                                                                                                                                                                                                                                    >Participant who selects last
        Instructions




                         Instructions




                                           Instructions




                                                            Instructions




                                                                            Instructions




 3                                                                                                                                  SHOULD be occurring            Candidly dialogue
                                                                                             Instructions




                                                                                                                                                                   with others regarding                                                                            card is responsible for reload
                                                                                                                                    NOT what IS occurring                                                                                                           >All Cards on post are removed
                                                                                                                                    What obstacles / barriers      results of observation/audit
                                                                                                                                                                                                                                                                    and shuffled and placed at
        Instructions




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 4
                                                                                                                                    are present to meeting         Discuss current obstacles                                                                        random to restore the board to
                                                                                                                                    standard condition and         and barriers to meeting                                                                          starting condition.
                                                                                                                                    to improving current           standard and potential
        Instructions




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                                           Instructions




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                                                                                                                                                                                                                                                                      Description of Area or Zone to be audited (HERE)
 5
                                                                                                                                    condition                      ideas of and for
                                                                                             Instructions




                                                                                                                                                                                                                                                                    Monday             Tuesday          Wednesday         Thursday         Friday

                                                                                                                                    (Be mindful that               improvement




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                                                                                                                                                                                                                                                                                                           Instructions




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                                                                                                                                    Abnormalities may be
                                                                                                                                    hidden from your view




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                                                                                                                                                                                                     SPECIAL NOTE (Visual Management)




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                                                                                                                                    during observation)
                                                                                                                                                                                                     Using a full view visual board alternative enables
                                                                                                                                                                                                     Visual trending of condition to General Public




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                                                                                                                                                                                                     “Keep Problems Visible, do not hide in computer”
                                                                                                                                                                                                     More GREEN = GOOD




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                                                                                                                                                                                                     More RED = NO GOOD




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                                                                                                                                                                                                                                                                                                                                           Instructions
                                                                                            RESTORE KAMISHIBAI POST to STARTING CONDITION

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Kamishiba process and general training instructions created bytodd mccann[3]

  • 1. Contents: >Shallow instructions for use >Example of application Kamishibai 紙芝居 Created by Todd McCann A Quote from Taiichi Ohno “ Where there is NO Standard there can be NO KAIZEN” We Serve the GEMBA We Teach Leaders to “Learn to See” and “Serve the Gemba”
  • 2. Created By: Todd McCann Focus and Aim of Kamishibai Process Date created: 2-10-2011 Key Elements of Kamishibai Key Elements of Kamishibai Kamishibai (紙芝居) Subject: Kamishibai Process to support Establish standard inspection discipline and Management Observation Program method focused on a specific area/zone Mindsets & Behaviors and Leadership Safety Audit Materials required using direct observation combined with Foundation Skills and Conditions detailed knowledge of formal standards in area, with an aim to ensure standard is being achieved, sustained and improved. KAMISHIBAI POST CULTURE of RESPECT Challenge Spirit Key Objectives: All users of Kamishibai must The organization attempting to >A location where inspection cards are visually displayed for all to see , along with the inspection >Establish standard inspection method for apply KAMISHIBAI MUST understand and demonstrate results POSSESS a Healthy “WHY” components of challenge spirit. detection of deficiencies /abnormalities culture NOT a “WHO” culture. 1. Perform inspection with open >The standard mechanism created to organize inspection cards for presentation to the to a known standard No BLAMING > think process not mind and go see area to learn inspectors and those who are willing to learn to inspect status of current state condition >Shared responsibility and commitment responsibility > be a servant to FIRST about what is happening Flip over others in need for the benefit of in the condition with no pre- for the benefit of others not the conceived images of what > Minimum requirements of Post: others. “Just Culture” Card(s) “inspector” A board constructed to enable visible and visual workflow for use of post inspector will observe. >One side RED 2. When inspection is over the Clear and concise visual controls >Expose abnormalities /deficiencies Key Point: Inspection is not for >One side GREEN observer should deliberately Containers for cards (alternatives exist to eliminate need for containers) your benefit it is for the benefit >Both sides contain same to established standard condition of others with no Blame. create “internal struggle” to Instructions Standard Work Instructions for application improve the condition, Standard Schedule for Inspections >Elimination of Muda, Mura and Muri Deficiency /Abnormality corrective action tracking Discipline to Sustain contradiction should be Standard Work Instructions >Prompt and timely correction of root (Shitsuke) produced in the mind of Cards that are randomly selected for use during inspection Discipline of the users of the inspector during and after the Each card contains Standard work Training to support users of board cause of deficiency / abnormality process of Kamishibai is a must inspection. Share findings with instructions to perform an >Create an environment of Healthy and to prevent backsliding to others Learning by sharing inspection at a prescribed previous condition when there takes place. location/area at the Gemba. Example: Kamishibai Post Positive Challenge to current condition Instruction describes the “WHAT” was no check and inspection for and enable a “soon certain and positive” Key Point: Internal Struggle is to be performed in the Day Shift Night Shift standard. Name of Zone/Target Area of Inspection Focus feedback loop to immediately address focused on What SHOULD be inspection (GOOD <> NO Deficiency / Abnormality tracking Instructions abnormalities in current condition Key Point: Earn your Honor happening not what IS GOOD criteria must be specific, 1 through Discipline happening in the current clear and concise) No Muri No # No Problem / >Create environment and condition of condition should occur in Confusion Good Good Abnormality Root Cause Proposed improvement (KAIZEN spirit/thinking)   Countermeasure Instructions Spirit of Humility and inspector Description The instructions are developed 2 in the inspector, individuals and Modesty from the known Standard 1 X processes in the area being inspected Kamishibai users must Conditions that must be met at Instructions have a value to be aware Closed Loop Thinking “PDCA” the location/areas where the 2 X No 8x11 paper for No standard 5 S area + set up >Create High Touch, No Tech, Low Tech that they do not know Kamishibai process MUST inspection will be conducted 3 copier in area replenish KANBAN process when needed system exists for replenishment environment for tracking corrective everything about everything. Be deliberately create a positive actions to address abnormality humble to the condition your are feedback loop so problems Standard Schedule 3 X observing and the people /abnormalities that are identified 4 Foundational Skills required 4 operating in the condition when “are addressed” in a timely A “Level Loaded” schedule to >Detailed working knowledge , root performing inspection. Focus on manner for the benefit of others. perform inspections is established 5 5 understanding of the standard to be improvement. Key Point: Positive Feedback The schedule creates the condition inspected, ability to objectively know Key Point: Please be aware of loop that is CLOSED to prevent of “Shared Responsibility and Kamishibai difference of Good to a No Good Kamishibai your ignorance recurrence of abnormality. Commitment” and Balanced condition to standard being inspected Loading over time Standard Standard Work >Servant Leadership, respect, humility KAIZEN Spirit 3 Components evenly balanced Schedule Instruction >Direct observation Kamishibai users must have 悪さかげん and loaded Outgoing Incoming a value that enables Eye’s for Seeing Abnormality > WHO will conduct inspections “To be >Root Cause thinking and analysis “Completed” them to inspect an area Warusa Kagen > WHEN Calendar time (no batch) Completed” >Countermeasure production > WHERE Location/area of with improvement in mind, not “Condition of Badness” >7 Wastes just change. Kamishibai users must have the inspection >Muda Mura Muri skill of detecting small Visual Management for >PDCA Key Point: Improvement abnormalities in the current Outputs of Inspection >KAIZEN Spirit practices and activities mindset, not just to change for condition through direct sake of change . Must be a true observation Creates a public record of findings, >Eyes for Warusa Kagen benefit, not an apparent root cause, and countermeasures > Shitsuke benefit. Key Point: The ability to See (corrective actions) to be installed > Challenge Spirit abnormalities and deficiencies in location of inspection.
  • 3. Created By: Todd McCann Alternative Layouts and Workflows for Kamishibai Post Date created: 2-10-2011 Alternative 1 Kamishibai (紙芝居) Subject: Kamishibai Process to support Management Observation Program Ex: Control Room Observations > Operational Focus > Management Observation Program / Leadership Safety Audit and Leadership Safety Audit Step 1 Step 2 Step 4 Step 5 Step 3 Starting Condition >Participant removes >Participant travels >Participant places >Participant creates >Participant offers WHO: 5 participants use this post card in order 1-2-3.. to location where completed card in Condition Report for positive feedback to Each participant has committed to performing >Reviews Criteria observation will occur INCOMING Completed findings of those observed, area 1 audit per week >Prepares for >Performs container observation/audit and any owner, process owner WHEN: Weekly cycle displayed 5 days observation observation to criteria coaching that was immediately after Total audits = 5 per week on card provided, closes CR. observation. WHERE and WHAT are represented on the Monday >Observer audits area, REPEAT…Until Post >Offers coaching when card process to a known contains 1 card (#5 Friday) necessary HOW: GO SEE the area and perform audit standard completes >Execute Step 6 >Participant then card and takes Reflect on What you returns to Kamishibai STARTING Condition additional notes when learned during the audit Post At beginning of audit cycle all cards in required What will you do to post start with RED side out indicating support improvement? Description of Area or Zone to be audited (HERE) INCOMPLETE Monday Tuesday Wednesday Thursday Friday Instructions Instructions Instructions Instructions Instructions STARTING Condition Description of Area or Zone to be audited (HERE) Instructions Instructions Instructions Instructions Instructions Monday Tuesday Wednesday Thursday Friday Step 6 Instructions Instructions Instructions Instructions Instructions 1 Kamishibai Post Instructions Instructions Instructions Instructions Instructions Instructions End of week Re-Loading >The LAST card (Friday #5) is the Instructions Instructions Instructions Instructions Instructions 2 signal for post reload/restore. Instructions Instructions Instructions Instructions Instructions >Participant who selects last card Look for what is responsible for reload Instructions Instructions Instructions Instructions Instructions 3 SHOULD be occurring Candidly dialogue >All Cards in INCOMING Instructions NOT what IS occurring with others regarding COMPLETED box are shuffled and Instructions Instructions Instructions Instructions Instructions What obstacles / barriers results of observation/audit placed at random to restore the Instructions Instructions Instructions Instructions Instructions 4 Discuss current obstacles are present to meeting board to starting condition. standard condition and and barriers to meeting Description of Area or Zone to be audited (HERE) to improving current standard and potential Instructions Instructions Instructions Instructions Instructions Monday Tuesday Wednesday Thursday Friday 5 condition ideas of and for Instructions Incoming Instructions (Be mindful that improvement “Completed” Abnormalities may be hidden from your view Incoming during observation) “Completed” Instructions RESTORE KAMISHIBAI POST to STARTING CONDITION
  • 4. Created By: Todd McCann Alternative Layouts and Workflows for Kamishibai Post Date created: 2-10-2011 Alternative 2 Kamishibai (紙芝居) Subject: Kamishibai Process to support Management Observation Program Ex: Control Room Observations > Operational Focus > Management Observation Program / Leadership Safety Audit and Leadership Safety Audit Step 1 Step 2 Step 5 Step 3 Step 4 Starting Condition >Participant removes >Participant travels >Participant creates >Participant offers positive >Participant places WHO: 5 participants use this post card in order 1-2-3.. to location where Condition Report for feedback to those completed card back into Each participant has committed to performing >Reviews Criteria observation will occur findings of observed, area owner, Space and Day slot from 1 audit per week >Prepares for >Performs observation/audit and any process owner immediately which it was removed WHEN: Weekly cycle displayed 5 days observation observation to criteria coaching that was after observation. >Participant places RED Total audits = 5 per week on card provided, closes CR. >Offers positive coaching side out indicating WHERE and WHAT are represented on the Monday >Observer audits area, REPEAT…Until Post when necessary deficiencies/abnormalities card process to a known contains 1 card (#5 Friday) >Participant then returns to discovered during audit HOW: GO SEE the area and perform audit standard completes >Execute Step 6 Kamishibai Post OR card and takes Reflect on What you > Participant places GREEN STARTING Condition additional notes when learned during the audit side out indicating NO At beginning of audit cycle all cards in required What will you do to deficiencies/abnormalities post start with RED side out indicating discovered during audit support improvement? INCOMPLETE Instructions STARTING Condition Monday Monday Description of Area or Zone to be audited (HERE) Instructions Instructions Monday Tuesday Wednesday Thursday Friday OR Instructions Instructions Instructions Instructions Instructions 1 Instructions Step 6 Kamishibai Post Instructions End of week Re-Loading Instructions Instructions Instructions Instructions 2 >The LAST card (Friday #5) is the signal for post reload/restore. Look for what >Participant who selects last Instructions Instructions Instructions Instructions Instructions 3 SHOULD be occurring Candidly dialogue Instructions with others regarding card is responsible for reload NOT what IS occurring >All Cards on post are removed What obstacles / barriers results of observation/audit and shuffled and placed at Instructions Instructions Instructions Instructions Instructions 4 are present to meeting Discuss current obstacles random to restore the board to standard condition and and barriers to meeting starting condition. to improving current standard and potential Instructions Instructions Instructions Instructions Instructions Description of Area or Zone to be audited (HERE) 5 condition ideas of and for Instructions Monday Tuesday Wednesday Thursday Friday (Be mindful that improvement Instructions Instructions Instructions Instructions Instructions Abnormalities may be hidden from your view Instructions SPECIAL NOTE (Visual Management) Instructions Instructions Instructions Instructions during observation) Using a full view visual board alternative enables Visual trending of condition to General Public Instructions Instructions Instructions Instructions Instructions “Keep Problems Visible, do not hide in computer” More GREEN = GOOD Instructions Instructions Instructions Instructions Instructions More RED = NO GOOD Instructions Instructions Instructions Instructions Instructions RESTORE KAMISHIBAI POST to STARTING CONDITION