11-2 on the floor

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is the eproduction working

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 5 cleaning tasks to work on

• Update equipment tickets - review list from RGR text group

Shift management

• Everyone work the floor during peak 11-2

  Yes

  No

  N/A

• If no, Why?

  Yes

  No

  N/A

• Was the a DSPT completed for 11-2- attach photo

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 60 day FS above 90%- attach photo

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Was a pre-shift completed 100%

  Select Pass Fail N/A

  • Pass
  • Fail
  • N/A

• Why was it not?

During the shift

• Did manager react to dangerzones?

  Yes

  No

  N/A

• Did manager motivate staff?

  Yes

  No

  N/A

• Did manager communicate targets?

  Yes

  No

  N/A

• Did manager conduct travel paths?

  Yes

  No

  N/A

Post shift

• Discuss how the shift went and list 3 things the manager will work on and update action plan on Pace portal