CI toolbox

Questions/Remarks/Feedbacks : laurence.danest@decathon.com

Finds the frameworks we use most often in continuous improvement

Actions Follow-up, Execution Plan, Feasability matrix, Gemba @ office, Investment monitoring, Observation grid, PDCA, Planning 2023, Problem solving, Process chart, Project A4, Project Review, RACI matrix, Recruitment, Roadmap, Routine construction, Routine evaluation, Routine mapping, Satisfaction survey (NPS), Sipoc, Stakeholders analysis, Skill matrix, 5S

Actions Follow-up

Follow-up of the actions decided (template version May 2022)

Execution Plan

(used for New Industrial Giant projet) (October 2022)

Mission writing

(Facilitation to write Mission in 2022)

Project review

QBR template // Initiative review

template used to debrief progress of your project

(April 2023)

Projet

Strategic A4

(template in french to formalize your Strategies)

(February 2022)

manuel

Hoshin Karin

(template to build your KPI tree

(September 2023)

SIPOC

Process writing SIPOC (example version June 2022)

Form to formalize a good practice, this form also allows you to participate in the best practice contest (with by Kerry) and the best CI Olympic challenge (with by Welson) - this form was created in January 2022

Routine

Routine mapping (example version March 2023)

Routine evaluation (example version March 2023)

Build your routine

(example version March 2023)

Routine 5S digital

The 2023 routines board of the CI France team

Routine 5S (office)

Routine 5 S physique DBP

PDCA

PDCA template (version used by Dhasith March 2023)

Satisfaction

How to collect feedback (NPS method Example of the application of the NPS method on the satisfaction of production jobs in China (done by Tina WANG in August 2022)