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KLR - Projects Implementation - Record

Your Team chart


Work unit:
ZONE / AREA / SUBJECT:

Project:

Department:
Reasons for Choosing the Zone / Area / Subject for
Improvement

Area Resource Person:


Your TEAM Name:
LEADER:
MEMBERS:

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KLR - Projects Implementation - Record

Date:
a. Choose your Zone and draw the map / paste a
photograph of the Zone / Area / Subject as it is
today.

b. Drawing pointer lines to the picture/ photograph,


Identify the difficulties, constraints created in the
Zone / Area / Subject as it hampers the efficiency /
effectiveness of the Police Station / Work Unit.

DIFFICULTIES

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KLR - Projects Implementation - Record

c. Develop a plan of desired state of the Zone /


Area / Subject (removing the difficulties and
constraints as identified at point b.)

d. Develop a radar chart for the desirable levels of


satisfaction and the current situation in the Zone /
Area / subject

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KLR - Projects Implementation - Record

Draw a detailed 5W and 1H plan for the zone / area / subject for improvement using 5S practices
What
Why
Who
When
Where
How
Sieri

Sieso

Sieton

Sieketsu

Shitsuke

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KLR - Projects Implementation - Record

Review, Corrective and Improvement Actions

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KLR - Projects Implementation - Record

Date :
Corrective / Improvement Actions planned

Action / Place Reviewed :


Draw pictures / graphs / photographs as
required

Your learning:

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