In our implementation, the Check phase includes 2 steps. First, the improvement is checked at the Gemba to ensure that it achieved its desired affect or at least moved in the correct direction. Improvements are required to affect at least one of the following:
- Improve safety
- Improve quality
- Improve delivery (eg. shorter lead-time)
- Reduce cost (eg. shorter cycle time or direct cost savings of some other kind)
Improvements that are validated then become institutionalized within our business system. When we standardize a process, the following elements help to anchor it in place:
- A standard work combination sheet is developed or updated
- ISO work instructions are updated if required – this triggers our training process to re-train employees to the new method and generates training records and random process auditing checks.
- The improvement is logged in our ERP system and posted in our Sharepoint portal incuding pictures etc..
- Changes in cycle time are communicated to our Sustaining Engineer to update routings which affect costing and
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