Title Page
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Conducted on
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Prepared by
Presentation
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The size and the color of the letters are adequate
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The amount of information in the presentation was adequate
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The presentation is arranged in a coherent, logic and clear way
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The information presented is relevant and pertinent to the project
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The presentation included visual aid ( photos, graphs, diagrams, etc.)
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The oral presentation was clear, fluid and with an adequate tone
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The presenter captured the interest and attention of the audiences
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The presentation was made in a creative and original way
Lean Tools
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The lean tool selected was the correct one for the prob presented
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The team demonstrated full knowledge in the tool used
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The problem definition answered the basic question (what, when, where, who and how)
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The business case was directed to attend a business need
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An investigation was performed and acquired data that support possible causes
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The team was effective identifying the potential root cause of the problem
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Key criteria were used in the process for the data collection
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A Process map or process data was used to understand the current state and identified the opportunities
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An statistical analysis of the data was performed
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The conclusions obtained attended the reduction or elimination of the problem
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Prioritization criteria was shown for the selection of the possible solutions based on the conclusion
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The process was standardized and it shows a sustainable improvement
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The team implemented the 5S methodology
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The team implemented CIL methodology
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It is evident the use of different visual aids (boards, standard work, Kansan, Centerlines, etc)
Benefits
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A cost analysis vs benefit was performed and it shows the viability of the project
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There is evidence of a considerable reduction in some of the 8 wastes
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There is evidence of a considerable reduction in operation costs
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There is evidence of considerable improvement in any of the KPI’s
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The expected benefits were obtained in the project
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There is evidence of some benefit in another area like safety, environmental, workplace environment, etc.
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These benefit were estimated or quantified
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The solution was reapplied to other areas
Implementation
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The necessary resources were identified to implement the project (MOC, budget, time, etc.)
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Key personnel were involved and participated of the process in the implementation plan
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The implementation of the project with the expected scope was achieved
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Additional alternatives were evaluated in cases where the identified solution could not be implemented