Tablero de reunión por nivel
Ejemplo cargadoVerOne-page board for tiered reviews: KPIs, issues, and actions.
Value stream performance board
Tier 2
Monday 28 Apr 2026 — 09:00
Final pack & despatch — Plant 3
Value stream lead (example)
Stabilise OTIF after two red weeks; confirm containment from last tier-3 escalation.
KPIs at a glance
| Metric | Target | Actual | Status | Monthly | Note |
|---|---|---|---|---|---|
| OTIF (on-time in full) | ≥ 98% | 96.2% | Red | Cutoff misses on Line 2 | |
| Pack cell OEE | ≥ 82% | 84% | Green | — | |
| Customer complaints (30d) | 0 | 1 | Yellow | Label mismatch — SCAR open | |
| Open actions overdue | 0 | 2 | Red | See action tracker |
Reason codes (data)
| Reason code | Count |
|---|---|
| Cutoff missed | 9 |
| Label / scan error | 4 |
| WIP overload | 3 |
| Carrier capacity | 2 |
| Rework required | 1 |
Pareto
Action tracker
| Action | Owner | Due | Status |
|---|---|---|---|
| Pilot 30-minute flex window Tue–Thu; track OTIF and cutoff misses daily. | Pack supervisor | 02 May | In progress |
| Weekly pack–plan sync on last week’s misses (20 min, tier-2 agenda item). | Value stream lead | Ongoing | Started |
| Publish WIP limit marker at pack queue; overflow triggers planner review same day. | Planner | 25 Apr | Done |
Open issues & escalations
| Issue | Owner | Due | Status |
|---|---|---|---|
| Mid-week demand spikes overwhelm pack sequence; hot orders bypass standard queue. | Planner + pack lead | 30 Apr | Open |
| Barcode verifier bypass after changeover (linked to SCAR-2026-0142). | Quality + engineering | In progress | Escalated |
Decisions & notes
Decision: if OTIF stays below 97% for the next rolling week, escalate capacity discussion to S&OP with pack TAKT evidence. Next tier-2: 05 May.
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