This document is a responsibility log and dashboard for improving line #4. It lists 20 tasks needed to complete the project, assigning them to Jamal, Sali, Adam, or All. The dashboard shows Jamal is responsible for 3 tasks at a high priority level, Sali has 1 high and 1 moderate task, Adam has 4 moderate tasks, and all parties share 1 high and 6 moderate tasks. The project involves defining problems, setting objectives, photos, process maps, procurement, removing/fixing equipment, and reporting benefits.
This document is a responsibility log and dashboard for improving line #4. It lists 20 tasks needed to complete the project, assigning them to Jamal, Sali, Adam, or All. The dashboard shows Jamal is responsible for 3 tasks at a high priority level, Sali has 1 high and 1 moderate task, Adam has 4 moderate tasks, and all parties share 1 high and 6 moderate tasks. The project involves defining problems, setting objectives, photos, process maps, procurement, removing/fixing equipment, and reporting benefits.
This document is a responsibility log and dashboard for improving line #4. It lists 20 tasks needed to complete the project, assigning them to Jamal, Sali, Adam, or All. The dashboard shows Jamal is responsible for 3 tasks at a high priority level, Sali has 1 high and 1 moderate task, Adam has 4 moderate tasks, and all parties share 1 high and 6 moderate tasks. The project involves defining problems, setting objectives, photos, process maps, procurement, removing/fixing equipment, and reporting benefits.
Project or routine work assignment: Improving line #4 Adam All
Select … Select … Open/Closed
Responsible Description Priority Status
1 All Define the problem Moderate Closed 2 All Set the objectives High Closed 3 Sali Take "before" photos Moderate Closed 4 All Design the "As Is" map High Closed 5 All Design the "To Be" map High Open 6 Jamal Set up and procurement processes Moderate Open 7 Adam Remove the existing boards Moderate Closed 8 Adam Paint the area Moderate Open 9 Adam Fix the new boards Moderate Open 10 Adam Fix the current good boards Moderate Open 11 Adam Prepare and fix the labels Moderate Open 12 Adam Prepare and fix the spotlights Low Open 13 Sali Start the posting process High Open 14 Sali Take "after" photos Moderate Open 15 Jamal Estimate benefits gained High Open 16 Jamal Report benefits and outcomes High Open 17 18 19 20 Responsibility Dashboard Improving line #4