Chase pending and overdue actions

Check every week which actions are due or overdue, and get each owner to close it or say by when.

The task in figures

Gives you back
2.5 h a monthper team; today it takes 2.5 to 6.5 h a month
Elmira today
Does it
Frequency
Weekly
Who does it today
Analyst, Engineer
How it is done today

What hurts today.

  • Chasing each one takes hours every week.

  • Nobody wants to be the one chasing, and the relationship with the teams wears down.

  • Finished actions stay open, and the plan looks behind.

An action plan gets done if someone chases it. Every week the analyst checks which actions are due, which are overdue, and writes to each owner: did you finish it? by when? It is the most repetitive work in continuous improvement, and the one that wears down the relationship with the teams most: nobody wants to be the one chasing.

Done today with

  • Spreadsheet
  • Email and chat
  • Project tool
With Elmira

Each step, today and with Elmira.

Obeyaka knows on its own which actions are due or overdue, and when one falls due it tells its owner in their inbox and, if they talked to Elmira in the last day, on WhatsApp. Each owner asks Elmira what is pending and tells her what they finished.

StepTodayWith Elmira
Check which actions are due or overdueSpreadsheet, Project tool15 min – 30 minAutomatic
Write to each ownerEmail and chat15 min – 45 minAutomatic
The owner says whether they finished it or by whenEmail and chatYour call
Mark done the one that was finishedSpreadsheet5 min – 15 minWhatsApp

The conversation

Elmiracontinuous improvement agent
  1. “Replace the sealer’s blades” fell due. Did you finish it, or shall we give it another day?

  2. Jorge, Maintenance technician

    It’s done, I finished it yesterday.

  3. I did this:

    Marked “Replace the sealer’s blades” done.

    If something is not right, press “Undo” within 24 hours.

    Undo
  4. Jorge, Maintenance technician

    What else do I have pending?

  5. You have two left, both due this week: checking the seal of sealer 3 and lubricating the sealers.