Top Level Policy Deployment

Top Level Improvement

Priorities

Annual Policy Target to

Breakthrough Improve
Objectives

3-5 Year
Breakthrough Objectives

Resources
l Primary Responsibility
m Secondary Responsibility
HOSHIN PROCESS OWNER'S
NAME HERE
<NAME OF COMPANY>
Policy Deployment Top Level Bowling Chart
TARGET TO IMPROVE <YYYY> YTD
List targets in order of priority according to top level PD matrix JOP ACT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
(Examples included below)

0.00 Plan
Act

0.00 Plan
Act

0.00 Plan
Act

Plan
0.00
Act

Plan
0.00
Act

Plan
0.00
Act

Plan
0.00
Act

Plan
0.00
Act

Plan
0.00
Act

Plan
0.00
Act

Plan
Act
Second Level Policy Deployment
All New
All New
All New
All New
All New
All New
All New
All New
All New
All New
All New

Second Level Improvement

Priorities

Top Level Target to

Improvement Improve
Priorities

New Names
New Names
New Names
New Names
New Names
New Names
New Names
New Names
New Names
Annual Policy
Breakthrough Objectives
All New
All New
All New
All New
All New
All New
All New
All New
All New
All New
All New
0
0
0
0
0

0 Resources
0 l Primary Responsibility
0 m Secondary Responsibility
0
Name from Top Level
<NAME OF COMPANY>
Policy Deployment Second Level Bowling Chart

TARGET TO IMPROVE JOP <YYYY> JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
List targets in order of priority according to second level PD matrix YTD ACT

All New Plan

Act

All New Plan

Act
All New Plan

Act

All New Plan

Act

All New Plan

Act

All New Plan

Act

All New Plan

Act
All New Plan

Act

All New Plan

Act

All New Plan

Act
All New Plan

Act
 Third Level Policy Deployment
TL Improvement Priority 11
TL Improvement Priority 10
TL Improvement Priority 9
TL Improvement Priority 8
TL Improvement Priority 7
TL Improvement Priority 6
TL Improvement Priority 5
TL Improvement Priority 4
TL Improvement Priority 3
TL Improvement Priority 2
TL Improvement Priority 1

Third Level Improvement

Priorities

Second Level Target to

Improvement Improve

TL Target to Improve 10
TL Target to Improve 11
TL Target to Improve 1
TL Target to Improve 2
TL Target to Improve 3
TL Target to Improve 4
TL Target to Improve 5
TL Target to Improve 6
TL Target to Improve 7
TL Target to Improve 8
TL Target to Improve 9
Priorities

Name of Resource
Name of Resource
Name of Resource
Name of Resource
Name of Resource
Name of Resource
Name of Resource
Name of Resource
Name of Resource
Top Level Improvement
All New
All New
All New
All New
All New

Priorities

0 Resources
0 l Primary Responsibility
0 m Secondary Responsibility
0
OWNER'S NAME HERE
0
<NAME OF COMPANY>
Policy Deployment Third Level Bowling Chart

TARGET TO IMPROVE JOP <YYYY> YTD ACT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
List targets in order of priority according to second level PD matrix

TL Target to Improve 1 Plan

Act

TL Target to Improve 2 Plan

Act

TL Target to Improve 3 Plan

Act

TL Target to Improve 4 Plan

Act

TL Target to Improve 5 Plan

Act

TL Target to Improve 6 Plan

Act

TL Target to Improve 7 Plan

Act

TL Target to Improve 8 Plan

Act

TL Target to Improve 9 Plan

Act

TL Target to Improve 10 Plan

Act

TL Target to Improve 11 Plan

Act
 Policy Deployment Action Plan
Improvement Priority Title: Department: Management Owner: Date:

Review Team: Next Review:

Priority Background

Timeline
Target Improvement
Core Objective:
= Original Plan x = Progress at Review
<YYYY>
Planned
Owner Dates Status Impact
Action Step / Kaizen Events (Lead is bold) Milestone Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
 PD Countermeasure Sheet
Improvement Priority:
Target to Improve:

0.8
0.8
0.7
0.7 0.6
0.6 0.5
0.5 0.4

0.4 0.3
0.2
0.3
0.1
0.2
0

Sh ort Pro mi s e d D ate

0.1

Wro ng Sa l e s I nfo

Cu stom e r Ch a nge

Al l Oth e r
Sto ck Ou t
0

DEC
SEP
JUL

NOV
OCT
JAN

AUG
MAR

JUN
FEB

APR

Root Cause:

Countermeasures
Status What Who When How Much (Impact)

Date of PD Review: Owner: