Project Tracking Information Review Date 2 March 2021 Start Date Plant / Site Project Savings / Benefits Project Staffing Matrix TransaXional Candidates Team Member RT 5 Manager/ Exec Coach D efine Project E xecute Function Model T alk to Occurrences A ssign Priority I dentify Actions L everage Next Steps
STATUS : Green What is the current split and what has been learned? Road Blocks : Record any road blocks here that leadership should know about. NEXT STEPS: Record next steps here with dates and person(s) responsible. PROJECT SCOPE: Find and improve the Foundational Function that is driving ….
Date: Next Step Plan Coaches Next Steps Tracking Date: Next Step Plan Date: Next Step Plan Date: Next Step Plan
Company Name Project Statement: Find and improve the Foundational Function(s) causing failure of the Green Y Function. Provide rationale for each split Reference Other Slides by putting the name of the slide in bold and underline Fix Known Problem Upgrade Existing Process Design New Process Prevent Start-Up Problems RT5 ® New Technology RT5 ® Trouble Free Launches RT5 ® Quality RT5 ® Reliability RT5 ® Delivery RT5 ® Cost Green Y Function: