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KAIZEN PROJECT APPROVAL FLOW CHART

Kaizen Leader Management Coordinator


Project Leader Mr Eric C. I. Dept.

Identify Needs for


Kaizen

1. 1st round filtering of


kaizen project base on
Prepare Kaizen Kaizen criteria.
Proposal which 2. Return for
include: amendment if needed.
1. Overview
2. Background
3. Current Situation
4. Goal Setting
5. Milestones
6. Team & Budgets

1. Upload the Kaizen


proposal into Kaizen
share drive. Organize Kaizen proposal
2. Register project in defense session for
the Kaizen Topic Kaizen Leader to
Google sheet. present.
3. Notify C.I. Dept.

Decision
Revise/Reject on Kaizen Approved
Proposal
Start doing Kaizen,
Continue update project 1. Update project status
progress and present in Google sheet.
during C.I. SIM/Kaizen 2. Move the Kaizen
presentation session Proposal to "In Progress"
folder

NO Project YES
Completion

1. Update status to
"Completed" in"Kaizen
Topic" Google sheet.
2. Move the Kaizen Slide
to "Completed" folder

End

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