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Title: Date: Rev: Page:Document No:XXX-CI-7012

Training Overview Checklist for CI LDE’s August 14, 2013 1.0 Page 1 of 2

Approved by:

HR Manager

Starting Date: / / Trainee’s Name:(Please Print Legibly)

Training Overview Checklist for CI LDE’s

This training checklist is to be utilized in training Continuous Improvement LDE’s. Each item needs to be covered by the support personnel listed. As the trainee completes an item, the trainee (T) initials and dates the item. The Lean Manager/Coordinator (LMC) and Plant Manager (PM) initial to indicate the training is completed.

When a section is completed the Trainee, the Lean Manager/Coordinator, and the Plant Manager initial that the section is complete and the trainee has attained the designated level of certification.

1. Lean Discipline Apprentice

T LMC PM Date

A. _____ _____ _____ ________ Participate in a CI Overview Class.

B. _____ _____ _____ ________ Participate in Lean Overview Training.

C. _____ _____ _____ ________ Participate in 5S, STD Work, PPS, Error Proofing, QCO and MM overview training.

T LMC PM Date

Achieved Lean Discipline Apprentice Certification2. Lean Discipline Generalist

T LMC PM Date

A. _____ _____ _____ ________ Participate in a CI Train-the-Trainer class.

B. _____ _____ _____ ________ Train and develop plant implementation team, plant leadership team and shop floor cell teams in a pilot area.

C. _____ _____ _____ ________ Use 10 step CI methodologies to independently implement a major (5 day event) change in pilot area.

D. _____ _____ _____ ________ Understand mission statement, strategies, and roles.

E. _____ _____ _____ ________ Use data collection methods to highlight CI opportunities in a pilot area.

F. _____ _____ _____ ________ Develop a plan for “Work” and “Equipment” CI events in designated pilot area.

G. _____ _____ _____ ________ Achieve LDG in Standard Work.

H. _____ _____ _____ ________ Achieve LDG in Process Problem Solving.

T LMC PM Date

Achieved Lean Discipline Generalist Certification

The electronic format is the official master version. Verify hard copies against the electronic version.

Your Company

Logo Here

Your Lean System Initials

Here

Title: Date: Rev: Page:Document No:XXX-CI-7012

Training Overview Checklist for CI LDE’s August 14, 2013 1.0 Page 2 of 2

Approved by:

HR Manager

3. Lean Discipline Specialist

T LMC PM Date

A. _____ _____ _____ ________

Document, analyze, and present results at the facility level to support CI events.

B. _____ _____ _____ ________ Execute Breakout Schedule for CI events plant-wide.

C. _____ _____ _____ ________ Achieve LDG in TPM.

D. _____ _____ _____ ________ Achieve LDG in QCO.

E. _____ _____ _____ ________ Achieve LDG in Error Proofing.

F. _____ _____ _____ ________ Use data collection methods to highlight CI opportunities plant wide.

G. _____ _____ _____ ________ Develop a plan for “Work” and “Equipment” CI events plant wide.

H. _____ _____ _____ ________ Perform regular audits on changes to confirm results.

T LMC PM Date

Achieved Lean Discipline Specialist Certification4. Lean Discipline Expert

T LMC PM Date

A. _____ _____ _____ _____ Develop CI strategies, master schedule and breakout schedules to support company goals and objectives.

B. _____ _____ _____ _____ Use CI methodology to target and initiate activities for major areas for change.

C. _____ _____ _____ ________

Develop log of all CI events for future use by company personnel across sites.

D. _____ _____ _____ ________ Achieve LDG in MM.

E. _____ _____ _____ ________ Set goals for management/shop floor team/CI Core Team and act as a resource for the core team.

F. _____ _____ _____ ________Shared leadership of facility layouts, machinery equipment design, and process flow for new launches and production moves

T LMC PMCORPApprvl Date

Achieved Lean Discipline Expert Certification

The electronic format is the official master version. Verify hard copies against the electronic version.