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Standardize Your
Work System

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Identify Customer Needs
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Conduct Stakeholder Analysis
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Map the process
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Initiate Operation Analysis
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Identify Rules in Use Violation

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Formalize Expected Outcomes
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Define Critical to Quality (CTQ)
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Evaluate Work Design Options
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Identify Best Practice
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Select Visual Controls

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Standardize the Work Process
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Control Plan with CTQs
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Job Breakdown Analysis
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On-The-Job Training
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Error Proofing with Visuals
IMPROVEMENT SYSTEM
INTEGRATION
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Identification of Problems in Real-time
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Elevation of Problems as They Occur
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Ongoing Plan Versus Actual
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Cultivation of Ideas
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Cross Training Plan

MANAGEMENT SYSTEM INTEGRATION
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Help-chain Design
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Leader Standard Work
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Process Confirmation
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Daily Huddle with Resource Planning
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Linkage to Strategy Deployment
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