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PRE-PRESS
LONG TERM IMPROVMENTS
1st stage developmentPLAN DEVELOPMENT MANAGERS
ROLE/OTHERSTARGET DATE ACHIEVED
Set expectations to ensure all team members aware of what is required.
Job descriptions are up to date and valid, all embers aware of team and company KPI and what is expected of them
T/L working with HR 01/06/2015 All descriptions are in place and current to tasks asked of operators.
Performance reviews for staff, aid development and empower employees
HR to come up with a format and timescale for performance reviews
T/L and HR 01/06/2015 Under progress with HR.
Procedures to be put in place, training manuals and training matrix. Linked to this a training bonus inline with rest of factory.
Standardize sop’s with operator input, control documents and implement. New training matrix to be issues with a development plan. Work with HR and training wing to get train the trainer courses and bonus.
T/L, HR and Origination manager. Shaine to control all documents
All complete by 01/05/2015 12/02/2015
2nd STAGE KAIZENPLAN DEVELOPMENT MANAGERS
ROLE/OTHERSTARGET DATE ACHIEVED
Send an E-Mail out asking employees for there ideas for improvement in the work place
Collate all ideas over a period of a month and list
T/L working Operators 30/05/2015 11/05/2015
Place all ideas as they happen into an action tracker and start to implement
Action tracker for long term improvments updated as ideas come in, these will be set dates for completion.
T/L 30/05/2015 03/07/2015
Photos to be taken of area before improvments put into place
Photo of area before and after to be taken, this will show the improvments as they have happened and give the operators an ownership.
T/L and operators Photos before 30/05/2015
After 30/08/2015
03/07/2015
Visual standards Photos to be placed up stating the new visual standards expected and cleaning sheets to reflect this
T/L 15/08/2015
Audits Check and adjust audits as required to take into account the improvements in place.
T/L 20/07/2015
3rd STAGE PDCAPLAN DEVELOPMENT MANAGERS
ROLE/OTHERSTARGET DATE ACHIEVED
T/L to monitor and adjust KPI to suite improvements
SMART targets to be set to take into account improvements
T/L On-going continually
Procedures to be monitored All SOP’S to be monitored to improve efficiency where required and sustaining the department visually to create a safe working efficient environment.
T/L On-going continually
PICTURES BEFORE
PICTURES AFTER EVENT
PICTURES AFTER EVENT