精益生产员工技能矩阵表格

工序编号12345678910111213141516171819202122232425组别姓名要求实际计划实际更新日期:产品系列:精益生产技能矩阵表格制订者:工序名称职位能独立操作及以上技能的工序统计检查是否达标(VOrX)整体达标比率每道工序能培训他人的人数总体达到目标的比率目标是否达到(达到:V;没达到:X)Team#Req'dActualPlanKnowsSteps-InTrainingActualCanperformwithoutsupervisionCanteachCanteachanddorepairs%ofgroupthatreachedcoveragetarget(%ofboxeschecked)%Checkhereiftargetismet%ofgroupthatreachedjobs/persontarget(%ofboxeschecked)%#ofpeopleat3/4circleperjobtomeetcoveragerequirements#of3/4circlejobsperpersontomeetrotationplanCheckhereiftargetismetName(WritePositionifnotT/M)IssueDateAuthor:Group:JobNumberJobName培训中能独立操作能独立操作并能培训他人能培训他人并且可以维修,处理一般