Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

GDP TLIP1 Review Meeting

  • Meeting time

  • Attendance is taken

  • Key Missing Team Members

  • TTIs are reviewed

  • Counter-measure dates and assignments are updated

  • Counter-measures are showing the desired effect

  • Action Plans are Updated

  • Script-Bs are written for misses and are current

  • Key takeaways from meeting:

Sunrise Metrics Review

  • GISO Sunrise Metrics and action plans updated

  • eSV Sunrise Metrics and action plans updated

  • Turbine Sunrise Metrics and action plans updated

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

  • Actions are current

  • Each action has an owner and a date

  • Notes:

Warehouse Check

  • Cycle Count is being performed per the procedure

  • GISO kits for day three are staged

  • Crates are in good / safe condition

  • High racked items are protected w/ baskets or wrapping

  • Items are put away as appropriate

  • Notes:

Incoming Inspection

  • Nothing staged for greater than 72 hours

  • Sample sizes are appropriate to GBT 2828 Standard

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

  • Inspection failures are marked and are being quarantined effectively

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

  • notes:

Hour by Hour Performance

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

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

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

  • Notes:

P-Series to MP Series Transition Plan Review

  • Team meeting has been held with cross-locational participation

  • Actions are sufficient for the transition

  • All actions have owners and are time bound

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

  • Notes:

MBF Checks

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

  • Notes:

  • Signature of the GM

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