Value Stream Champion
30-Day Audit Date
"Go Live" Date
"Go Live" Location
60-Day Audit Date
Communication / Training
Provide training for those who missed initial training.
Who will deliver it and when?
Integrate new process into ongoing department training.
Who leads identification of training that need to be updated (ongoing and for
new employees), when will training be in place?
Update Value Stream Map.
Which value stream map(s) need to updated, who will do it and when?
Update training records to reflect who has been trained. Who maintains training records?
Communicate to affected parties who were not advised
Who communicates? How? To whom?
The Kaizen Event Planner,
Martin & Osterling
Post the Event Report, 30-Day List, Sustainability Plan.
Who is accountable? Where posted?
Update SOPs and other ISO or regulatory documents
impacted by changes.
Who identifies relevant documentation? Who updates it? By when?
Communicate and post 30-day and 60-day audit
Who communicates? How? To whom? Where posted?
Communicate audit results to stakeholders and
Who communicates? Via what medium?
Communicate process performance measurement
How is process performance going to be communicated to workers? Are
additional visuals needed? Who owns this activity?