Project Title: Type Project Title Here

Project Team Leader:

Champion$/$Sponsor:

Coach: Team Members:

Key Stakeholders:

Project Status:

Project Description: One$-$Sentence Description On$-$Track

At$-$Risk

Off$-$Track

As Is$/$Current State Future State

Box $1$ Reason for Action: Why is this important? Why are we doing this project or event?

In Scope:

Out of Scope:

Box $4$ Solution Approach

Gap If we$...$ Then we$...$ Solution

Box $2$ Project Measures$/$Critical Success Factors

Metric$/$Measure Units Initial State Goal State

Box $5$ Project Kaizens or Major Actions

Kaizen Event$/$Action Due ACD Responsibility Effects$/$Comments

Box $3$ Gap Analysis

Box $6$ Confirmed State

Metric$/$Measure Initial Goal Jan Feb Mar Apr May Jun Jul Aug

Box $7$ Lessons Learned: What went well? What didn$$t go so well?