OperationalPlaybook Template
Skills Matrix Starter Kit
A skills matrix that lives on the wall goes stale the month someone leaves. This starter kit keeps it current with a five-minute weekly scan: a 12-operator by 10-skill grid that color-codes itself, a coverage row that flags single-points-of-failure, a gap log tracking training to closure, and an escalation rule for stalled gaps and thin coverage.
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What's inside
- 12 by 10 auto-coloring skills matrix (Excel)
- Coverage row flagging single-point skills
- Skills gap log with aging dashboard
- Sustain cadence guide, weekly to annual
- 4-week worked example, assembly area
- Double-sided desk cheat card
Who it's for
Production supervisors, training coordinators, and operations leads tracking operator competency and cross-training.
Put your own name on it
Every file in this template uses [Your Company Name] and [Your Company Logo] placeholders. Replace them with your own organization's name and logo so the documents look like yours, for internal use within one organization.
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