Prozanta Operations

Daily Management board

5S standardisation and daily management

Department / Team:
Date:

How to use this template

The Daily Management board is the core of the daily operations follow-up meeting — a short standing meeting of 10–15 minutes where the team reviews safety, quality, delivery and escalation. The purpose is to spot deviations early and act at once, not to spend time on long discussions.

When do you use it?

Daily — at a fixed time in the morning (e.g. 07:15). Hold the meeting standing at the board. The same agenda every day builds the habit and saves preparation time.

The 4 + 1 sections

  • S = Safety (near-misses, PPE)
  • Q = Quality (deviations)
  • D = Delivery (plan vs. actual)
  • E = Escalation (blockers to the next level)
  • 5S = weekly order audit

Step by step

  1. Agree a fixed daily meeting time and keep it — the board loses its power if the meeting is irregular.
  2. Review S→Q→D→E in order. The team leader chairs; the employees report.
  3. Record deviations immediately, not "we'll figure it out later".
  4. Escalate anything that can't be solved in the meeting to the E section with an owner and a deadline.
  5. The 5S section is filled in once weekly as a short zone-inspection score.

Watch out

  • Keep the meeting under 15 min — it's a stand-up, not a problem-solving meeting.
  • If the same problem recurs for three days, open an A3 or 5 Why — the board is not the solution.
  • The board makes problems visible; it's the manager who ensures they're acted on.

Example

Delivery: Plan 120 units, actual 98, deviation −22. Cause: machine stop 40 min. Escalated to maintenance with a deadline of 14:00 today. Followed up the next day in the D section.

Method: Toyota Daily Management System; cf. David Mann, “Creating a Lean Culture”, 1st edition (2005).

S

Safety

Reviewed every morning at

CheckpointMonTueWedThuFriNotes
PPE available
Escape routes clear
First aid checked
Near-misses
Q

Quality

Deviations and corrective actions

DeviationDateCorrective actionOwnerStatus
D

Delivery

Daily output vs. plan

Monday
Plan
Actual
Deviation
Tuesday
Plan
Actual
Deviation
Wednesday
Plan
Actual
Deviation
Thursday
Plan
Actual
Deviation
Friday
Plan
Actual
Deviation
E

Escalation

Problems that need a management decision

Problem / Blocker
Escalated to / Decision
5S

5S standardisation

Weekly audit (score 1–5)

5S elementDescriptionScore (1–5)Improvement
SortOnly necessary items at the workplace
Set in orderEverything has a fixed place
ShineThe workplace is clean and gleaming
StandardiseProcedures are documented and followed
SustainMaintaining the standards
Prozanta Operations · prozanta.dkDaily Management 5S Template v1.0