Information
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Deprtment
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Department Leader
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Deep dive audit team
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Conducted on
Method
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The Gemba team used 2 documents to do a deep dive of the health of the MEX operating system in this area. They were;
- Lion Operating System
- Gemba deep dive form.
A close out meeting is held to gather feedback to provide to the team.
Deep dive overview
Highlights
Opportunities
Keep, Stop, Start
Wrap up
Wrap up
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Please determine what the 3 things you will work on as a team in the next 3 months are.
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Item 1:
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Item 2:
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Item 3:
Next time:
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Next time we will;
- ask for focus areas from the team to look at.
- check the 3 things you chose to focus on.
- please consider what you want out of this process.
