Back
Prozanta Template

Daily Management 5S board

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” (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