Ref.
No :
                                                                                                                    Rev. : 0, Date :
                                              CONTINUOUS IMPROVEMENT PROJECT
                                                      (STATUS REPORT)
Project Description :                                               Dept. :                     Team Members :
Sr.        Activities to be      Respon -           Target                                    Progress Review
No          carried out          sibility
                                            Start      Completion         Quarter   Quarter               Quarter               Quarter
01      Concept Development
02      Data Collection Method
03      Data Collection
04      Data Analysis
05      Objective Definitions
06      Action Plan
07      Trend Analysis
08      Corrective And
        Preventive
        Action (If Required)
09      Changes to
        documented quality
        system
10      Review Comments :
      Legends    :-
                 : Planned
                 : Actual                                           Team Leader :