Hoshin-X-Matrix-Standard-Form

No.Rating000000000000000Owner:0RemarkUsethextoshowtherelationship,andforthegridswithgreenbackground,usebelowinstructiontoratetherelationship.1:Meansweakrelationship.3:Meansnormalrelationship.9:Meansstrongrelationship.A;Fortherelationshipbetweenimprovementpriorityandannualbreakthroughobjective,eachannualobjective,atleaseoneprioritymustbestronrelationshipwithit,9pontsrated.Forimprovementpriorities,usetheratingtoprioritizetheimprovementpriorities.B;Fortherelationshipbetween3-5Yearsbreakthroughobjectiveandannualbreakthroughobjective,each3-5yeareobjective,atleaseoneobjectivemustbestrongrelatedto,inotherwords,atoneannualobjectivemustgot9pointwith3-5yearobjective.C:FortherelationshipbetweenimprovementprioritiesandResource,eachpriority,musthavearesponsiblepersonwithstrongrelationship(Rating:9point),priority.sothat,theownercanusethisrelationshiptoidentifytheresponsiblepersonofimprovementTopLevelHoshinKanriMatrixRESOURCESDateTopLevelImprovementPriorities3-5yearBreakthroughObjectivesAnnualBreakthroughObjectivesTargetstoImproveHoTeamName:Leader:Owner:TeamMembers:ActionItemstatusNeedsSponsorInvolvement.BehindSchedule.RNeedsSupport.SlightlyBehindSchedule.YOnTargetGItemNo.WhoTargetDateClosedDateMetricImprovementPriorityCommentsStatus(R,Y,G)HoshinActionPlan(TopLevel)RevisionDate:RevisedBy:What(ActionItemsDescription)2HoshinKanriTargetsGroup(L1)Owner:Date:No.METRICUnitsPersonResponsibleforData(JOP)ActualYTDCumorTotalorAverage2016GoalJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualNo.Rating0000044044664456110000Owner:DirectorofBU0RemarkUsethextoshowtherelationship,andforthegridswithgreenbackground,usebelowinstructiontoratetherelationship.1:Meansweakrelationship.3:Meansnormalrelationship.9:Meansstrongrelationship.A;Fortherelationshipbetweenimprovementpriorityandannualbreakthroughobjective,eachannualobjective,atleaseoneprioritymustbestronrelationshipwithit,9pontsrated.Forimprovementpriorities,usetheratingtoprioritizetheimprovementpriorities.B;Fortherelationshipbetween3-5Yearsbreakthroughobjectiveandannualbreakthroughobjective,each3-5yeareobjective,atleaseoneobjectivemustbestrongrelatedto,inotherwords,atoneannualobjectivemustgot9pointwith3-5yearobjective.C:FortherelationshipbetweenimprovementprioritiesandResource,eachpriority,musthavearesponsiblepersonwithstrongrelationship(Rating:9point),priority.sothat,theownercanusethisrelationshiptoidentifytheresponsiblepersonofimprovementBusinessUnit:DateLevel2HoshinKanriMatrixResourceTopLevelImprovementPrioritiesAnnualBreakthroughObjectivesTargetstoImproveLevel2ImprovementPrioritiesTeamName:Leader:Owner:DirectorofBUTeamMembers:ItemNo.WhoTargetDateClosedDate12345678910HoshinActionPlan(L2)RevisionDate:RevisedBy:What(ActionItemsDescription)5TeamName:Leader:Owner:DirectorofBUTeamMembers:ItemNo.WhoTargetDateClosedDateHoshinActionPlan(L2)RevisionDate:RevisedBy:What(ActionItemsDescription)11121314151617181920212223242526272829303132336TeamName:Leader:Owner:DirectorofBUTeamMembers:ItemNo.WhoTargetDateClosedDateHoshinActionPlan(L2)RevisionDate:RevisedBy:What(ActionItemsDescription)34353637387ActionItemstatusNeedsSponsorInvolvement.BehindSchedule.RNeedsSupport.SlightlyBehindSchedule.YOnTargetGMetricImprovementPriorityCommentsStatus(R,Y,G)HoshinActionPlan(L2)8ActionItemstatusNeedsSponsorInvolvement.BehindSchedule.RNeedsSupport.SlightlyBehindSchedule.YOnTargetGMetricImprovementPriorityCommentsStatus(R,Y,G)HoshinActionPlan(L2)9ActionItemstatusNeedsSponsorInvolvement.BehindSchedule.RNeedsSupport.SlightlyBehindSchedule.YOnTargetGMetricImprovementPriorityCommentsStatus(R,Y,G)HoshinActionPlan(L2)10HoshinKanriTargetsBusinessUnit(L2):Owner:DirectorofBUDate:No.METRICUnitsPersonResponsibleforData(JOP)ActualYTDCumorTotalorAverage2016GoalJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualPlanActualLevel3HoshinKanriMatrixNo.Rating000000000000000Owner0RemarkUsethextoshowtherelationship,andforthegridswithgreenbackground,usebelowinstructiontoratetherelationship.DateRESOURCESDepartmentTopLevelImprovementPrioritiesTargetstoImproveLevel3ImprovementPrioritiesLevel2ImprovementPrioritiesTeamName:Leader:DirectorofBUOwner:DepartmentalManagers/DirectorTeamMembers:ItemNo.WhoTargetDateClosedDate12345678910HoshinActionPlan(L3)RevisionDate:RevisedBy:What(ActionItemsDescription)13TeamName:Leader:DirectorofBUOwner:DepartmentalManagers/DirectorTeamMembers:ItemNo.WhoTargetDateClosedDateHoshinActionPlan(L3)RevisionDate:RevisedBy:What(ActionItemsDescription)111213141516171819202122232425262728293031323314TeamName:Leader:DirectorofBUOwner:DepartmentalManagers/DirectorTeamMembers:ItemNo.WhoTargetDateClosedDateHoshinActionPlan(L3)RevisionDate:RevisedBy:What(ActionItemsDescription)343536373815ActionItemstatusNeedsSponsorInvolvement.BehindSchedule.RNeedsSupport.SlightlyBehindSchedule.YOnTargetGMetric