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Countermeasure Sheet Supporting Data: Group: Date: of KPI or Improvement Objective: Problem Statement

This document is a countermeasure sheet containing sections for a problem statement, gap analysis, root causes, countermeasures and their status and impact.

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rajesh sharma
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39 views

Countermeasure Sheet Supporting Data: Group: Date: of KPI or Improvement Objective: Problem Statement

This document is a countermeasure sheet containing sections for a problem statement, gap analysis, root causes, countermeasures and their status and impact.

Uploaded by

rajesh sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Countermeasure Sheet Group: Date: Page of

KPI or Improvement Objective: Supporting Data


Problem Statement:

Gap Analysis
Target: Actual: Gap:
Root Causes Impact Paste run chart of KPI or other backgroud data here

1.

2.

3.

4.
Paste supporting data (i.e. Pareto chart) here
5.

Notes:

Countermeasure Owner Due Date Status Impact

1.

2.

3.

4.

5.
Countermeasure Owner: Total Impact:

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