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Blank template for policy deployement tracking
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Hoshin Strategies
Vis
ion
Mis
sio
n
Goals Im
po
rta
nc
e1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Importance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Owner
Measure
Actual
Benchmark
Chart Owner:________________________________________________Goal:__________________________________________________Strategy:__________________________________________________Team:_____________________________________________________Date:___________________________Qtr./Year___________________
1 = Weak Impact3 = Moderate Impact9 = Extreme Impact
Ow
ner
Mea
su
re
Act
ual
Ben
chm
ark
Your Strategic MissionHoshin Strategies
¯
Action Items
Deliverable/Measure Status Team Members Comments Budget Timeline1 J F M
1.11.1.11.1.21.1.31.1.41.1.51.1.61.1.71.1.81.1.91.1.10
1.21.2.11.2.21.2.31.2.41.2.51.2.6
1.31.3.11.3.21.3.31.3.41.3.51.3.6
1.4
Champion/ Team Leader
Action Item #
Action Item #
Action Item #
Action Item #
1.4.11.4.21.4.31.4.41.4.51.4.6
2
2.12.1.12.1.22.1.32.1.42.1.52.1.6
3
3.13.1.13.1.23.1.33.1.43.1.53.1.6
4
4.14.1.14.1.24.1.34.1.44.1.54.1.6
Action Item #
Action Item #
Action Item #
Timeline
A M J J A S O N D
Major Action Item Contradiction Matrix
1.1 1.2 1.30 0 0
1.1 01.2 01.3 01.4 02.1 03.1 04.1 0
Action Item #
1.4 2.1 3.1 4.10 0 0 0
Detailed Action Item Contradiction Matrix
1.1 0
0 0 0 0
1.1.1 1.1.2 1.1.3 1.1.41.1.1 0
1.1.2 0
1.1.3 0
1.1.4 0
1.1.5 0
1.1.6 0
1.1.7 0
1.1.8 0
1.1.9 0
1.1.10 0
1.2 00 0 0 0
1.2.1 1.2.2 1.2.3 1.2.41.2.1 0
1.2.2 0
1.2.3 0
1.2.4 0
1.2.5 0
1.2.6 0
Action Item #
Action Item #
0 0 0 0 0 0
1.1.5 1.1.6 1.1.7 1.1.8 1.1.9 1.1.10
0 0
1.2.5 1.2.6