Audit

Are workers following the process as designed in the Kaizen Event (or any authorized changes/modifications made since the event)?

Kaizen Assessment Questions

Is there evidence that all workers, including those new to the area, have been trained on the new process?

Is the process performance being measured and reported as set forth in the agreed upon Control Plan outlined in the Kaizen?

Are the Area Leads and Managers supporting compliance to the new process?

Have any unintended consequences (positive or negative) arisen in the area?

Have any unintended consequences (positive or negative) arisen with the downstream customers?

Is there any resistance to the new process?

Are all aspects of the Control Plan being followed?

Are workers pleased with the improvements? Do they feel their work has been simplified?

Kaizen Performance Metric Results

TBD

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.