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Proposed Project Schedule
PROJECT Target Timetable (Bi-monthly)
STEPS OUTPUT
SCHEDULE Aug Sept Oct Nov Dec Jan Feb Mar
Assess 1. Get organized CI Project
Template
2. Talk with VOC
Customers Affinity
Diagram
Defining the
Metric
3. Walk the SIPOC,
Process Process
Mapping,
activity
Chart,
Deployment
Data Collection
4. Identify Plan, Line Chart
Improvement
Areas
Root Cause
Analyze 5. Do Root Analysis, Cause
Cause Validation Tool
Analysis
6. Develop Process
Solutions Simplificatio
n, Visual
Workplace
Management
/5S, Mistake
Proofing,
Idea
Generation
Techniques
Implementation
7. Finalize Planning
Improvement
Plans
Testing, Cost-
Act 8. Pilot Solution Benefit
(4 weeks) Analysis
Change
9. Roll Out Management,
Solution (4 Communicatio
n Plan,
weeks) Standardizatio
n and
Documentatio
n, Training
Tracking,
10. Check Monitoring,
Progress Reviews and
Follow-ups,
(2 Project Closure
weeks)+2wks
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Data Gathering Plan
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Step 2- Talk With Customers ( VOC )
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Step 3- Walk the Process
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• Step 4- Identify Priority Improvement Areas
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As of June – July 2016, 70 out of 289 Grade 7 students incurred
cutting classes due to teachers missing classes and inefficient toilet
facilities.
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Step 6- Develop Solutions
Solution # 1: Revised the Flow Chart
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Solution # 2: Use the revised attendance sheet, form on list of students who cut class
and substitution plan.
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Step 7- Finalize Improvement Plan
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THE ACT STEPS:
• Step 8- Pilot Your Solutions
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• Step 9- Roll-Out Your Solution
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Step 10- Check Progress
Conduct weekly monitoring of the attendance of Grade 7 students
who cut class.
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