The input table has six columns. Leader role, standard task, frequency, time, output and verification. Three of those are marked as required. The role, the task and the frequency. The other three are where the tool earns its keep, so treat them as required anyway.
Write the role as a position, not a name. The sample uses Supervisor, Manager and Director. That keeps the routine portable when people move. Write the task so a new starter could read it and know what to do. Gemba walk plus board review is concrete. Support the team is not.
Time matters because it makes the ask honest. Fifteen minutes is a commitment a supervisor can protect. An unbounded expectation is one a supervisor will quietly drop. Putting 10 min against the Tier 1 huddle tells everyone that the huddle is short by design.
The output column is the test of whether a task is real. Issues logged, action items, decisions, audit score, escalations closed. Each one leaves a trace you can look for later. If a task has no output, you cannot tell the difference between it happening and it not happening.
The verification column names who confirms the task occurred. In the sample, the supervisor is verified by the manager, the manager by the director and by a Black Belt, and the director by the sponsor. The chain runs all the way to the top, which is the point.