30-Day Kaizen Assessment

• Conducted on

  Date

• Prepared by

• Location
  Address

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

  Yes

  No

  N/A

Kaizen Assessment Questions

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there any resistance to the new process?

  Yes

  No

  N/A

• Are all aspects of the Control Plan being followed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Kaizen Performance Metric Results

• TBD

  Yes

  No

  N/A