OFT 6.1 Operations Excellence Project (.xlsx)

Title: OFT_6.1a_Operations_Excellence_Project (.xlsx)

Purpose: Track progress of implementing the action plan to boost the product and service results (defined in Baldrige 7.1)


Responsibility: Operations Focus Team (OFT)

Value: Tracks who does what and when, including percent (%) of task completed versus % planned and both original and revised completion dates


Inputs: Task titles, task performers, labor hours or non-labor dollars, task completion %, and revised completion dates


Calculations: resources required (dollars), cumulative planned completion %, cumulative action completion % and cumulative planned dollars consumed (spent)


Example Operations Excellence Project (Simple)


Example Operations Excellence Project (Detailed)