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Lean Templates

summary Summary Template What is a 5S Manufacturing Assessment? The 5S Manufacturing Assessment is a tool to determine whether or not the standards of 5S (Sort,

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summary Summary Template What is a New Procedure Audit? The New Procedure Audit provides an easy way to check for adaptation to the new way

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summary Summary Template What is a Cross-Training Matrix? Cross-Training is training different employees to perform different tasks outside of their original role. For example, training

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summary Summary Template What is a RACI Matrix? A RACI Matrix is a powerful tool that helps increase accountability for a project. RACI stands for

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summary Summary Template What is a Threats & Opportunities Matrix? A Threats & Opportunities Matrix is a simple 2 x 2 grid that captures the

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summary Summary Template What is Stakeholder Analysis? A Stakeholder Analysis enables you to outline who has a vested interest in how a process performs. Remember

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summary Summary Template What is a Swimlane Map? A Swimlane Map is a process map that separates process into lanes that represent different functions, departments

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summary Summary Template What is the Process Walk Interview Sheet? The Process Walk (aka Gemba Walk) Interview Sheet is a simple data collection form, designed

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summary Summary Template What is a Voice of the Customer (VOC) Translation Matrix? The VOC (Voice of the Customer) Translation Matrix is a tool that

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summary Summary Template What is a Value-Added Flow Analysis? Value-Added Flow Analysis combines two powerful tools into one. The Value Analysis differentiates steps that add

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