Cost Loss Matrix - Kaizen Themes for Profitability improvement

What (1W)
Sl. No. Number Kaizen Loss Place/ Location / Model / Process Type A/B/C Description of Loss

Manufacturing Cost in Lacs / Month Loss in Lacs/ Month Profit improvement target in Lacs / Month

Where (2W)

Which (3W)
(Equipment and Sub assembly/ Sub Process)

Why (4W)
Root cause / Improvement observation

How Many / Much (1H)

Loss qunatification (Minutes / Occrs / Rs / Units Existing Proposed Result Quantitication - PQCDSME (Numbers / Units / Rs / Percentage / Numbers Existing Proposed

How to do(2H)
Tools / Techniques / Process / Method

Who (5W)
Specific person, not dept or team or generic like operator, Supervisor or Manager Responsibility Execution Responsibility Review & Facilitation Responsibility benefit verification Lead time required When (Identified)

When (6W)
When (target) When (Review frequency)

Loss #

Kaizen Details

Identified

Days / Hrs

Date

Date

Day & time

19

When (6W)
When (Completed)

Date