Department Issued by Revision # Date Issued

: : : : Division Goals

Division - Level Hoshin Plan Summary

Manager

Approvals Approvals

Date

Related Corporate and /or Division Policies (Core Objectives)

Targets Division Level Implementation Strategies Resp. Long Term Short Term Long Term Required Support

Short term

Department Issued by Revision # Date Issued

: : : : Department - Level Goals

Department - Level Hoshin Plan Summary

Manager

Approvals Approvals

Date

Related Corporate and /or Division Policies (Core Objectives)

Targets Department Level Implementation Strategies Resp. Long Term Short Term Required Support

Short term

Long Term

Department : Issued by (owner): Revision # : Date Issued : Page ____ of ______ Environmental Situation Summary:

Hoshin Objectives

Manager

Approvals Approvals

Date

Related Department Objectives

Annual Goals

Owner Level Implementation Strategies

Targets and Milestones

Resp.

Required Support

Department : Issued by (owner): Revision # : Date Issued : Page ____ of ______

Monthly Results Summary

1 Objective

Manager

Approvals Approvals

Date

2 Causes

1)

2) 3)

3 Deviation from Objective

4 Countermeasures

1)

1)

2)

2)

3)

3)

Department Issued by Revision # Date Issued Next Review

: : : : :

Hoshin Implementation Plan

Objective Title: _____________________________________________________________________________________
Action Plan Schedule Activity Resp. M A J J A S O N D Required Support

Managers: Ms. J.C.

Initial Approval / Reviews Approvals:

Date:

Related Departmental Objectives

Performance Countermeasures (A/T/R) Target Actual

Conditions / Premises

Risks / Associated countermeasures