| Format-pair matrix, frequency, sequence and last-first-good time data | Time boundary includes all work needed for first accepted output | Time and code the complete current sequence by role | Current-state and improved changeover task map |
| Machine parts, tools, recipes, materials, cleaning and inspection tasks | Externalized work is safe and does not expose product or identity | Audit energy, hygiene, line-clearance and first-off gates | Format-pair kit, parts, tools, settings and role standard |
| Role, skill, motion, waiting, access and hazardous-energy conditions | Parts, materials and recipes are prepared and error-proofed | Repeat trials across format pairs, teams and operating conditions | Safe-work, line-clearance, sanitation and first-off checklist |
| Startup reject, quality release and post-change stability evidence | Improved method repeats across trained teams without more defects | Trend changeover time, startup waste, defects and post-start stops | Validated time, waste, quality and sustainment report |