4. Thursday Standard Work

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GDP TLIP1 Review Meeting

• Meeting time

  Date

• Attendance is taken

  Yes

  No

  N/A

• Key Missing Team Members

• TTIs are reviewed

  Yes

  No

  N/A

• Counter-measure dates and assignments are updated

  Yes

  No

  N/A

• Counter-measures are showing the desired effect

  Yes

  No

  N/A

• Action Plans are Updated

  Yes

  No

  N/A

• Script-Bs are written for misses and are current

  Yes

  No

  N/A

• Key takeaways from meeting:

Sunrise Metrics Review

• GISO Sunrise Metrics and action plans updated

  Yes

  No

  N/A

• eSV Sunrise Metrics and action plans updated

  Yes

  No

  N/A

• Turbine Sunrise Metrics and action plans updated

  Yes

  No

  N/A

R.A.I.L. (Rolling Action Item List) Review all Value Streams

• Actions are current

  Yes

  No

  N/A

• Each action has an owner and a date

  Yes

  No

  N/A

• Notes:

Warehouse Check

• Cycle Count is being performed per the procedure

  Yes

  No

  N/A

• GISO kits for day three are staged

  Yes

  No

  N/A

• Crates are in good / safe condition

  Safe

  At Risk

  N/A

• High racked items are protected w/ baskets or wrapping

  Yes

  No

  N/A

• Items are put away as appropriate

  Yes

  No

  N/A

• Notes:

Incoming Inspection

• Nothing staged for greater than 72 hours

  Yes

  No

  N/A

• Sample sizes are appropriate to GBT 2828 Standard

  Yes

  No

  N/A

• Inspectors have the right paperwork specs for the items being inspected

  Yes

  No

  N/A

• Inspection failures are marked and are being quarantined effectively

  Yes

  No

  N/A

• Failure are communicated immediately to QA, the Materials Group, and Planning.

  Yes

  No

  N/A

• notes:

Hour by Hour Performance

• GISO Hour by Hour performance is posted through the current hour

  Yes

  No

  N/A

• eSV Hour by Hour performance is posted through the current hour

  Yes

  No

  N/A

• Turbine Hour by Hour performance is posted through the current hour

  Yes

  No

  N/A

• Notes:

P-Series to MP Series Transition Plan Review

• Team meeting has been held with cross-locational participation

  Yes

  No

  N/A

• Actions are sufficient for the transition

  Yes

  No

  N/A

• All actions have owners and are time bound

  Yes

  No

  N/A

• Past Due actions are re-forecasted, counter-measured and communicated.

  Yes

  No

  N/A

• Notes:

MBF Checks

• MBF Counter-measures for the GM are current and are proving effective

  Yes

  No

  N/A

• Notes:

• Signature of the GM

  Sign