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RENCANA JADWAL KEGIATAN IMPROVEMENT

Mar-09 Apr-09 May- 09 Jun-09 Jul-0

No LANGKAH 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2

1

P

IDENTIFIKASI MASALAH

2 ANALISA DATA

3 ANALISA SEBAB

4 RENCANA PENANGGULANGAN

5 D PENANGGULANGAN

6 C MEMERIKSA HASIL

7

A

STANDARISASI

8 MASALAH BERIKUTNYA

: Ren!n! Pe"!#$%!n P&'

: Re!"$+!+$ D$"!n(,#-!n +

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9 Aug-09 !p-09

4 1 2 3 4 1 2 3 4

(e# )!n!*e)en#

#e"!% .&'*&!) MT +e"e+!$

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AFFINITY DIAGRAM

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MATRIX DIAGRAM

No PROJECTPROJECT CRITERIA

HIGH IMPACT EASY TO FIX

Financial benefit Impo!e Efficienc" Pob of #$cce## Simplicit"

PROJECT TERPI%IH &''''''''''''''''''''''''''''''''''''''''((

SCORETOTA%

Intnl)E*# C$#tSati#faction

Co#t foimplementation

Notecoe + & #an,at memen$-i *iteia .#coe / & ti0a* memen$-i *iteia.#coe 1 & a0a *em$n,*inan memen$-i *iteia .

Po2ect 0en,an #coe tetin,,i 3 pioita# $nt$* 0iimplementa#i*an

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FLOWCHART

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DATA COLLECTION PLAN

Project measurements

Operational Defnition

Data Sources

Sample Sie

Samplin! sc"eme

PIC

Form

Proce#ure

Anal$sis

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CHEC%SHEET & DATA 'EFORE

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8/19

FISH4ONE DIAGRAM

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A5SES 6ERIFICATION

NO SE4A4 DOMINAN E6IDENCE 7ESIMP5%AN86ali0)In!ali09

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MATRIX DIAGRAM 5NT57 MEMI%IH A%TERNATI6E PE

ROOT CA5SE /&''''''''''((

No SO%5TION A%TERNATI6E

SO%5TION CRITERIA

HIGH IMPACT EASY TO FIX

Financialbenefit

Impo!eEfficienc"

Pobof#$cce##

Simplicit"

SE%ECTED SO%5TION'''''''''''''''''''''''''''

ROOT CA5SE :&''''''''''((

No SO%5TION A%TERNATI6E

SO%5TION CRITERIA

HIGH IMPACT EASY TO FIX

Financialbenefit

Impo!eEfficienc"

Pobof#$cce##

Simplicit"

SE%ECTED SO%5TION'''''''''''''''''''''''''''

ST

Timefo

implementation

Intnl)E*#C$#t

Sati#faction

Co#tfo

implementation

ST

Timefo

implementation

Intnl)E*#C$#t

Sati#faction

Co#tfo

implementation

Notecoe + & #an,at memen$-i *iteia .#coe / & ti0a* memen$-i *iteia.#coe 1 & a0a *em$n,*inan memen$-i *iteia .Po2ect 0en,an #coe tetin,,i 3 pioita# $nt$* 0iimplementa#i*an

Notecoe + & #an,at memen$-i *iteia .#coe / & ti0a* memen$-i *iteia.#coe 1 & a0a *em$n,*inan memen$-i *iteia .Po2ect 0en,an #coe tetin,,i 3 pioita# $nt$* 0iimplementa#i*an

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NCANA PENANGG5%ANGAN

E"A" DOMINAN OL#I DETAIL OL#I WHAT I$ PRO"LEM CO#NTERMEA#RE PIC "ATAKE"#T#HAN #M"ER

DA%A

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ENCANA PENANGG5%ANGAN

O E"A" DOMINAN OL#I "E$ORE A$TER R!&'!( ) * ++ R!&'!( , * +

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PROJECT E6A%5ATION

DATA BEFORE DATA AFTER

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ST

T5J

Stan

Stan

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NDARDI;ATION

5AN &

dard Proses:

dard Hasil:

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Reference

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ONITORING P%AN

2ect mea#$ement#

eational Definition

,et ) Spec

nitoin, Peio0

8Poce## O

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RENCANA JADWAL KEGIATAN IMPROVEMENT

PROJECT*+++++

No LANGKAH 1 2 3 4 1 2 3 4 1 2 3

1

P

IDENTIFIKASI MASALAH

2 ANALISA DATA

3 ANALISA SEBAB

4 RENCANA PENANGGULANGAN

5 D PENANGGULANGAN

6 C MEMERIKSA HASIL

7

A

STANDARISASI

8 MASALAH BERIKUTNYA

: Ren!n!

: Re!"$+!+$

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1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4