Project

Improving the quality of Site Upgrade

Moise TSHIBANGILA Installations

Reducing sites visits number in a month

Christian KINIALI

Improve Tenant lease data accuracy in

Christian MUDIMISI Redcube

Junior BAKOLA OPEX Optimization

No accurate visibility of equipment

Patrick KAFANGA returning from site

Improvement of power design for

Raymond BISIMWA colocation process
 Improve Contractors HSE quality
Simon KASAMBAYI

Capex equipment immobilisation and

Colard NKOLE depreciation

Fuel forcasting and ordering

Thierry AKPENAN

Renewal of Ground Lease expired

Jean-Marc OKITOSOMBA

Amélioration du processus traitement des

Bibichce MWAMBA factures

Anne NDOUMBE Stock management improvement for OPS

Marc MBAYA
 Customer Service Request (SR) management
Socrates LUMBWE

Leon-Paul MANYA
 BLACK-ORANGE
Define Measure

 Select a strategic issue to adress:Done Flochart the process:Done

Form the team:Done Select key measures:Done
SIPOC:Done Define data collection:Done
Verify performance with data: Done

 Select a strategic issue to adress:Done Flochart the process:N/A

Form the team:Done Select key measures:Done
SIPOC: N/A Define data collection:Done
Verify performance with data: Done

 Select a strategic issue to adress:Done Flochart the process: N/A

Form the team:Done Select key measures:Done
SIPOC: N/A Define data collection:Done
Verify performance with data: Done

 Select a strategic issue to adress:Done Flochart the process: N/A

Form the team:Done Select key measures:Done
SIPOC: N/A Define data collection:Done
Verify performance with data: Done

 Select a strategic issue to adress: Flochart the process:

Form the team: Select key measures:
SIPOC: Define data collection:
Verify performance with data:

 Select a strategic issue to adress:Done Flochart the process:

Form the team:Done Select key measures:
SIPOC:Modify process steps::Done Define data collection:
Verify performance with data:
 Select a strategic issue to adress:Done Flochart the process:
Form the team:Done Select key measures:
SIPOC:N/A Define data collection:
Verify performance with data:

 Select a strategic issue to adress:Done Flochart the process:

Form the team:Done Select key measures:
SIPOC:Done Define data collection:
Verify performance with data:

 Select a strategic issue to adress: Flochart the process:

Form the team: Select key measures:
SIPOC: Define data collection:
Verify performance with data:

 Select a strategic issue to adress:Done Flochart the process:Done

Form the team:Done Select key measures:Done
SIPOC: to complete:Done Define data collection:Done
Verify performance with data: Done

 Select a strategic issue to adress:Done Flochart the process: Done

Form the team:Done Select key measures:Done
SIPOC:Done Define data collection:Done
Verify performance with data::Done

 Select a strategic issue to adress:Done Flochart the process:Done

Form the team:Done Select key measures:Done
SIPOC:N/A Define data collection:Done
Verify performance with data:Done

 Select a strategic issue to adress: Flochart the process:

Form the team: Select key measures:
SIPOC: Define data collection:
Verify performance with data:
 Select a strategic issue to adress:Done Flochart the process:Done
Form the team:Done Select key measures:Done
SIPOC:Done Define data collection:Done
Verify performance with data:Done

 Select a strategic issue to adress: Flochart the process:

Form the team: Select key measures:
SIPOC: Define data collection:
Verify performance with data:
BLACK-ORANGE BELT PROJECT TRACKER
Analysis

Identify Waste:Done
Brainstorm and prioritise root causes:Done
 Select root cause to address:Done

Identify Waste:Done
Brainstorm and prioritise root causes: Done
 Select root cause to address:Done

Identify Waste:Done
Brainstorm and prioritise root causes: Done
 Select root cause to address:Done

Identify Waste:Done
Brainstorm and prioritise root causes: Done
 Select root cause to address:Done

Identify Waste:
Brainstorm and prioritise root causes:
 Select root cause to address:

Identify Waste:
Brainstorm and prioritise root causes:
 Select root cause to address:
Identify Waste:
Brainstorm and prioritise root causes:
 Select root cause to address:

Identify Waste:
Brainstorm and prioritise root causes:
 Select root cause to address:

Identify Waste:
Brainstorm and prioritise root causes:
 Select root cause to address:

Identify Waste:Done
Brainstorm and prioritise root causes:
 Select root cause to address:

Identify Waste:Done
Brainstorm and prioritise root causes:
 Select root cause to address:

Identify Waste:Done
Brainstorm and prioritise root causes:Done
 Select root cause to address:Done

Identify Waste:
Brainstorm and prioritise root causes:
 Select root cause to address:
Identify Waste:
Brainstorm and prioritise root causes:
 Select root cause to address:

Identify Waste:
Brainstorm and prioritise root causes:
 Select root cause to address:
KER
Improve

Define possible solutions:Done

 Select solutions to test:Done
Develops a plan for next step:Done
Carry out test:Done
Study the results of the tests:Done
Understand the implementation plan:Done
Monitor the plan:Done

Define possible solutions:Done

 Select solutions to test:Done
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:

Define possible solutions:Done

 Select solutions to test:Done
Develops a plan for next step:Done
Carry out test:Done
Study the results of the tests:Done
Understand the implementation plan:Done
Monitor the plan: Done

Define possible solutions:Done

 Select solutions to test:Done
Develops a plan for next step:Done
Carry out test:Done
Study the results of the tests:Done
Understand the implementation plan:Done
Monitor the plan: Done

Define possible solutions:

 Select solutions to test:
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:

Define possible solutions:

 Select solutions to test:
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:
Define possible solutions:
 Select solutions to test:
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:

Define possible solutions:

 Select solutions to test:
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:

Define possible solutions:

 Select solutions to test:
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:

Define possible solutions:

 Select solutions to test:
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:

Define possible solutions:

 Select solutions to test:
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:

Define possible solutions:Done

 Select solutions to test:
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:

Define possible solutions:

 Select solutions to test:
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:
Define possible solutions:
 Select solutions to test:
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:

Define possible solutions:

 Select solutions to test:
Develops a plan for next step:
Carry out test:
Study the results of the tests:
Understand the implementation plan:
Monitor the plan:
 Control

Deploy standardise improvements:Done

Monitor the process and react appropriately:Done
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:
Deploy standardise improvements:
Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:
Deploy standardise improvements:
Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans:

Deploy standardise improvements:

Monitor the process and react appropriately:
 Review conclusions and lessons learnt:
 Define future plans: