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Reporting Process

Commercial Application

5S reporting activity will take two forms:  'real time' and formal reviews.  The first will be handled by way of the on-line 5S status database and management walk-throughs.  The second form will be through staff reviews and Diagnosis & Review.  The on-line status process is shown below.
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See Appendix B in OT-3D95-01 for instructions on using the on-line reporting system.

FEEDBACK PROCESS

The feedback process comprises the following parts:

  • Regular information exchange between the site focals, 1st-Lines and Steering Team members
  • Periodic review of documented best practices and lessons-learned
  • Closed-loop communication between Steering Team and individuals submitting improvement ideas
  • Semi-annual D&R

 

Return to  5S Policy Documents page
Last revised: 7/14/99
Comments: Mark Snell