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【正文】 E. Revenue Net Working Capital Revenue per day PA020702creating tipZXD7040307SB 10 KPI METRIC BREAKDOWN SHEET Value Stream: Assembly Line Owner: Metric: Target: Value stream Loop Contribution to target Actions to achieve target Obstacles () Drivers (+) Planning and support needs PA020702creating tipZXD7040307SB 11 SUPPORT REQUIREMENTS PA020702creating tipZXD7040307SB 12 TIP LEVEL 0 PA020702creating tipZXD7040307SB 13 STAKEHOLDER ASSESSMENT * Typically, about 10% of people will support,10% resist and 80% will be indifferent Pivotal people/ roles Group person belongs to Appetite for change* Influence Potential pilot involvement Possible long term role Pilot area Supporter By personality L M H Coach Oth ers Sup port area Other Work stream leader Work stream mem ber Change leader L M H By Role Production manager Indifferent Resistor Why? ? ? ? Will raise pay。 approach KB 09:30 Create Tactical Implementation Plans KB 10:15 Case study : Building loops and tactical implementation plan AB Introduction 10:30 COFFEE BREAK 10:45 Break out 12:00 Debriefing AB 12:30 LUNCH 13:30 Implementation Mechanics AB 14:30 COFFEE BREAK 14:45 Deployment Mechanics KB 15:30 Qamp。 Company during an oral presentation。 sequence the loops, with KPIs amp。 Supervisor Capabilities HML Technical Interpersonal H H L L M M L M Inform ? Invite to meetings/ events ? Preferred ms. style (self and peer group) PA020702creating tipZXD7040307SB 14 Preventative action How to confirm? Who? By when? Risk Item RISK MITIGATION PLAN Loop/workstream: Owner: PA020702creating tipZXD7040307SB 15 RESOURCE MATRIX ? Management team – … – … – … Meeting and frequency Work stream A Work stream B Other Projects ? Local managers – … – … – … – … ? Support functions – … – … – … ? Team leader A ? Operators – … – … Progress Monthly Project Weekly Workstream Weekly Workstream Daily Work stream C Work stream D PA020702creating tipZXD7040307SB 16 TIP LEVEL 1 PA020702creating tipZXD7040307SB 17 SIMPLE TIP LEVEL 2 PA020702creating tipZXD7040307SB 18 WEEKLY REPORT PA020702creating tipZXD7040307SB 19 0 20 40 60 80 100 w/c 26/6 18/9 28/8 21/8 14/8 7/8 31/7 24/7 17/7 10/7 3/7 4/9 11/9 KPI 1 0 5 10 15 20 25 30 0 5 10 15 0 20 40 60 80
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