Step

Description

Theme

What are we trying to do?

Background

・ Background of the problem

・ Context required for full understanding

・ Importance of the problem

Current Condition

・ Diagram of current situation (or process).

・ Highlight problem(s) with storm bursts

・ What about the system is not ideal?

・ Extent of the problem(s), i.e., measures

Cause Analysis

・ List problem(s)

・ Most likely direct (or root) cause

・ Five why

Target Condition

・ Diagram of proposed new process

・ Countermeasures noted as fluffy clouds

・ Measurable targets (quantity, time)

Implementation Plan

・ What actions need to be taken?

・ Who is the responsible person?

・ When does this take place?

・ Where does this take place?

Follow up

・ Plan how you will check the efforts

・ When will you check them?