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CAQA GreenLoop Sustainability · Simulated workplace

Improvement A3 and Value Stream Summary Template

TemplateControlled document
GRL-TPL-061
v1.1
Document ownerOperational Excellence Lead
Version1.1
Approved17 September 2025
Next review17 September 2027
StatusCurrent

Purpose. Used by a team to record a structured improvement on one page: the problem, the current state, the analysis, the target state, the actions and the results.

1.When to use this template

Use this template for any improvement that follows a structured problem-solving approach, including value stream mapping events, 5S events, changeover improvements and repeat loss investigations. One template per improvement. The completed template is displayed on the area visual board and filed with the improvement register entry.

2.Current state

Describe the process as it actually runs, with measured data: cycle times, lead time, waiting, inventory, defects, contamination or downtime. Attach the current state map where a value stream or process map was drawn. Show where the waste is with the seven wastes as a checklist.

  • Overproduction
  • Waiting
  • Transport
  • Over-processing
  • Inventory
  • Motion
  • Defects

3.Analysis

Record the root cause analysis using five whys, a cause and effect diagram or another structured tool. Show the evidence for the root cause, not only the opinion of the team.

4.Target state and actions

Describe the target process and the measurable target. List the actions with owners and due dates. Identify any change to standard work, training or the visual board.

5.Results and sustainment

Record the measured result against the target after the actions are complete, the benefit in dollars or tonnes where it can be calculated, the new standard work version and how the improvement will be audited.

6.Complete the template

GRL-TPL-061 v1.1 · CAQA GreenLoop SustainabilityUncontrolled when printed. Simulated document created by CAQA for training and assessment.