Company Name

KAIZEN PROPOSAL FORM

NAME

TITLE

UNIT

DIVISION

Kaizen Program
PHONE

DATE

KAIZEN
CHAMPION
PROBLEM

KAIZEN IDEA

ISSUES

BENEFITS

PROBLEM &
KAIZEN IDEA

DETAILS

Document(s) Attached

Document(s) Attached
CURRENT

REQUIRED
RESOURCE

PROCESS
NAME

FUTURE

YES

YES

NO

NO

1) KAIZEN NUMBER

2) PANEL ENDORSE

3) KAIZEN POINTS

4) SPONSOR APPROVE

5) IMPLEMENTED

6) KAIZEN POINTS

50

200

500

2000

SIGNATURE

100

250

1000

2500

DATE

150

300

1500

3000

Issuer: x Division

Ver 1

03/12/2015

KAIZEN PROPOSAL PROCESS

START
START

Champion Find
Champion Find
Improvement
Idea
Improvement Idea

PROPOSAL
FORM

Panel Check Proposal

Panel Check Proposal

KAIZEN Panel Review

KAIZEN Panel Review

No

Panel
Panel
Endorse?
Endorse?

Yes

Kaizen Points

STOP
STOP
No

Sponsor
Sponsor
Approve?
Approve?

Yes

Improvement Idea
Improvement
ImplementedIdea
Implemented

Kaizen Points
END
END

x Division

file:///var/www/apps/conversion/tmp/scratch_4/263255245.xlsProcess