1. Lean Manufacturing Tools
  2. Reports and operating questions
Reference

Reports for the questions your team asks

Review audit findings, improvement progress and the evidence behind corrective closure.

Overview
Lean Manufacturing Tools · Overview

Lean Manufacturing Tools dashboard

This quarter

Controlled documents in view
6
Draft
6
Effective date in 14 days
5

Inspections by status

How far records got this quarter

StageReachedStep
Planned32
In Progress2269%
Review1255%
Accepted650%

Inspections by status

Sample counts per stage

800
50Planned
80In Progress
50Review
30Accepted
20Rejected
Example screen with sample data

Questions to answer

5S Category Results Grouped

Which categories need attention within comparable audit scopes, and what observations explain the scores?

Kaizen Progress by Area List

Which owned improvements are waiting for a decision, implementation or verification?

Open Failure Profile Grouped

Which inspection failures remain in containment, investigation or disposition?

Corrective Action Follow-up Grouped

Which action owners still have work due before a failure can close?

Effectiveness Decision History List

What evidence supported each recorded review outcome?

Document Acknowledgment Coverage Grouped

Who acknowledged the intended document, and how does that compare with the audience agreed for the instruction?

More reports

Audit Finding Follow-up Grouped

Group audit findings by Audit and Owner, showing Severity, due date and closed at to distinguish due work from completed findings.

Inspection Outcomes List

Group Inspections by inspection type and Status and compare scheduled at with completed at for completed work.

Set up Lean Manufacturing Tools your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

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