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Sample Implementation Plan Task Type A3 Management (Part 2 of 2)

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Sample Implementation Plan
Task

Type

Accountable

KE

Implementation Schedule (weeks)
2

3

4

5

6

7

8

9

10 11 12

100

25

75

50

100

25

75

50

100

25

75

50

100

25

75

50

100

25

75

50

100

25

75

JDI

50

100
Modify weekly report.

25

75

KE

50

100
Create standard template.

25

75

KE

50

100
Create self-quality checklist.

25

75

Proj

50

100
Clearn up data base.

25

75

Create visual board to track KPIs.

Date
Complete

Mary W.

1

Progress

50

George S.

Sally R.

Sally R.

Bruce M.

9/22/2010

Type: JDI = Just do it; KE = Kaizen Event; Proj = Project

12

Publicada em: Negócios, Educação
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