1001-精益系统评分表

0.00.51.01.52.02.53.03.54.0StandardizedWorkWorkplaceOrganisation(5s)AudioandVisualControlsOperationCertificationInternalPull&MaterialConveyanceExternalPull&TransportationSystemCentralMaterialStorageLeanContainers&PackagingAndonIn-ProcessQualityAuditContinuousImprovementProcessProblemSolving(PDCA)TotalProductiveMaintenanceErrorProofingQuickChangeover-SMEDLeanAssessmentScoredandActionplanItemCategoryDecJanFebMarAprMayJunJulAugSepOctNov1StandardizedWork2.02.02.02WorkplaceOrganisation(5s)2.02.02.03AudioandVisualControls0.50.80.84OperationCertification2.02.02.05InternalPull&MaterialConveyance2.02.02.06ExternalPull&TransportationSystem2.02.02.07CentralMaterialStorage2.02.02.08LeanContainers&Packaging2.02.02.09Andon0.50.50.510In-ProcessQualityAudit2.02.02.011ContinuousImprovementProcess1.01.51.512ProblemSolving(PDCA)2.02.02.013TotalProductiveMaintenance2.02.02.014ErrorProofing0.20.20.215QuickChangeover-SMED2.02.02.0Total24.225.025.00.00.00.00.00.00.00.00.00.0Score1.61.71.70.00.00.00.00.00.00.00.00.0Goal1.51.61.71.81.81.81.81.81.81.81.81.8Variance0.10.10.0-1.8-1.8-1.8-1.8-1.8-1.8-1.8-1.8-1.8ActionPlan-2011CategoryNo.Responsible/DueDateCompletionDate12345678910精益生产体系评估及改善计划Category/DescriptionActionsComments/PointsOpportunity0.00.51.01.52.02.53.03.54.0DecJanFebMarAprMayJunJulAugSepOctNovScore2005LeanassessmentscoreScore0.00.51.01.52.02.53.03.54.0StandardizedWorkWorkplaceOrganisation(5s)AudioandVisualControlsOperationCertificationInternalPull&MaterialConveyanceExternalPull&TransportationSystemCentralMaterialStorageLeanContainers&PackagingAndonIn-ProcessQualityAuditContinuousImprovementProcessProblemSolving(PDCA)TotalProductiveMaintenanceErrorProofingQuickChangeover-SMED