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PDCA Excel Template(3)

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423 views

PDCA Excel Template(3)

Uploaded by

production
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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Plan-Do-Check-Act (PD

Date: Team Member:


Problem Identify Root Cause of Problem
using the 5 wh
describe and quantify
Was the standard being followed? Yes □ No □ Why?

Why?

Why?
1: Plan

Why?

Goal Why?
specific, measurable, achievable,Relevant, time-
bound

Root Cause

Containment
Implementation Tasks for Long-Term Counter-Mea
immediate action
Task
2: Do

Did your plan succeed or fail?


Test Results
3: Check

show back-up data


3: Chec
Will tested solution become new standard, or
Implementation Tasks for Establishing Standa
do you need to test alternative solution?
Task
4: Act

Notes or Comment
ck-Act (PDCA) Template
Department:
roblem
using the 5 whys Counter-Measures
Option One

Pros / Benefits: Cons / Challenges:

Option Two

Pros / Benefits: Cons / Challenges:

Option Three

Root Cause Pros / Benefits: Cons / Challenges:

Criteria to Determine Effectiveness


or Long-Term Counter-Measure cost, time spent,
manpower, etc.
ask Assigned To Deadline Completed?

?
Areas for Improvement
k-up data
asks for Establishing Standard
ask Assigned To Deadline Completed?

Notes or Comments:
hallenges:

hallenges:

hallenges:

ine Effectiveness
cost, time spent,
wer, etc.

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