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Helpside Lean Safety Supply Chain Form KAIZEN Worksheet

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KAIZEN WORKSHEET

Pre-Work
Questions Responses

What is the problem you need to solve?

What are you trying to accomplish?

1
How will you do it?

Who’s help do you need?

Will you need any supplies?

Document Reality
Questions Responses

What is the process?

What is really happening?

2
Is it performing as expected?

How do you know?

When and where does the process breakdown?

Identify Wastes
Questions Responses

Are there any steps that are unnecessary?

Is there a particular problem that frequently


3 occurs?
Is each step in the process value added or non-
value added?

Identify any of the eight wastes.

Select Improvement Idea


Questions Responses
4 Identify improvement ideas through
brainstorming.
Nicholas Baird
nbaird@helpside.com (385) 497-2552
KAIZEN WORKSHEET

Reality Check
Questions Responses

Are these ideas realistic?

Will they really lead to accomplishment of


your objectives?

5 How do you know?

Did you try and evaluate enough ideas or did


you hurry through the process just looking for
the most obvious solutions?
Do you have the proper approvals to make the
changes you’re considering?

Implement Ideas
Questions Responses

Build and implement the changes.

6 Have you communicated the changes to all


parties?

Do you have a measurement system in place?

Verify Change
Questions Responses
Are the changes you implemented working as
you intended?
Have you watched the process in action at
start-up?
Have you watched the process at other
intervals?
7
Is the process running like it is supposed to?

Why or why not?

Is it yielding the same results you envisioned?

Does anything need to be tweaked or changed


to optimize the outcome?

Nicholas Baird
nbaird@helpside.com (385) 497-2552
KAIZEN WORKSHEET

Measure Results
Questions Responses

Monitor results for a specified time period.

What benefits have the changes brought?

Was the quality improved?

Was safety improved?


8

Was the speed of execution improved?

Are there financial benefits?

How do you know?

What evidence do you have?

Implement Standards
Questions Responses

Are there new work instructions?

How will you perform regular check-ups?

Do you need visual controls?

Are your expected performance levels being


met?
9 What conditions need to exist for this
improvement to work and what can we do to
make sure those conditions are always
present?
Do we need instructions to help new
employees follow the process?
Do I need to check a particular metric every
week/day?
Do I need to make a big red sign to alert people
about something important?

Nicholas Baird
nbaird@helpside.com (385) 497-2552
KAIZEN WORKSHEET

Celebrate and Communicate Results


Questions Responses
Celebrate with employees who went above and
beyond their normal job to implement change.
3 Share what the problem was and how it was
solved.

Do it again. What’s next?

Nicholas Baird
nbaird@helpside.com (385) 497-2552

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