Improvement Roadmap 2 Years Example

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2-Years Improvement Roadmap

Business function: Manufacturing Leader: Zekaria Current year: '2019

Improvement period: 2019 Start date: 3rd-Jan-2019 End date: 31st-Dec-2015

Rev. No.: Rev. date.:

Baseline performance Where we want to Where we want to Where we want to Where we want to
Improvement categories Metrics
Where we are now be in 6 months be in 12 months be in 18 months be in 24 months

Defect awareness Breakdown analysis Spoilage rate less than Spoilage rate less than
1
Spoilage Spoilage rate is too high program to all system in place 5% 4% Spoilage rate
reduction (>8%)
Not star
Completed Completed 25% or l

Internal audit is not Current audit practices Audit system covers all
2
Internal audit reviewed and improved functional areas
Audit score above 80% Audit score above 90%
effective enough (last Audit score
development audit score was 63.4%) 50% or l
99% or less 75% or less 75% or l

Poor workplace 5S awareness program 5S procedures and 5S audit score above 5S audit score above
3 5S organization and to all practices in place 75% 85%
improvement conditions (5S audit
5S audit score
99% or l
score is 54%)
75% or less 25% or less Comple

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