Step 6: Review the APL before submitting to IKEA (management team)
Questions for review draft APL, in order to ensure the implementation:
• Can we describe the project situation in a more clear way, do we missing some important facts?
• Can we describe the goals of the project to be implement in more specific?
• Can we estimate the investment of the project? When the report will be finished and when it will be approved boss?
• Do we organized teams for project related with testing and experiments? Who is the leader of the team, does project execution program clearly defined, fund or budget had been settled?
• Shall we revise or establish procedures or regulations for improvements related with management? Who will responsible for develop, approve, issue and final implementing related procedures and regulations?
• Shall we establish checklist or follow up mechanism for the shop floor improvement project, whether we listed in 5S checklist?
• Whether we need current photos or films for the project summary, who is responsible for collecting these data, and who is for making the summary report?
• Decide which projects need more detailed supplementary action plan, after discussion and review the projects with above questions?