Information
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Audit date:
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Audit Title:
- Maintenance
- Material Processing
- Metal Fabrication
- Paint Line
- Roll Fomring
- Shipping & Receiving
- Welding
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Auditor Name(s):
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Department Manager / Supervisor:
- Trent Wark
- Rob Pink
- Noël Lagarde
- Duane Alderson
- Norm Guage
- Gord Bridges
Standard KPI Huddle Board Audit Questions
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Is the PRODUCTION LABOUR EFFICIENCY KPI displayed for the current period?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Is the REWORK KPI PLANT WIDE & DEPARTMENT SPECIFIC & SPECIFIC ISSUES LIST displayed for the current period?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Is the CONFORMING PRODUCT KPI PLANT WIDE & DEPARTMENT SPECIFIC & SPECIFIC ISSUES LIST displayed for the current period?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Is the there any customer feedback posted under the CUSTOMER EXPERIENCE section?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Is the MAINTENANCE OPEN WORK ORDER REPORT displayed for the current period?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Add media
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Is the MAINTENANCE CLOSED WORK ORDER REPORT displayed for the current period?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Is the MAINTENANCE UPCOMING WEEKLY WORK displayed for the current period?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Add media
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Is the HEALTH & SAFETY PLANT WIDE & DEPARTMENT SPECIFIC KPI displayed for the current period?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Is the CONTINUOUS IMPROVEMENT ACTIVITIES PLANT WIDE & DEPARTMENT SPECIFIC KPI displayed for the current period?
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Response (Explain all 'NO' answers). Add pictures if warranted.
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Value Graph: Quick Hits, Gems, Strategic, Do Not Do
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Is the completed column filled out and up to date?
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Is the list of completed items present, displayed and current for the perios?
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Is there ideas posted in the queue area for review?
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Is there ideas posted in any of the quadrants?
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Has an idea been assigned to anyone?
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Is/Are there any ideas in the queue area that are over a month old?
Recommendations:
Audit Sign Off
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