10:00 Meeting with Supervisors

  • Meeting Time

  • Standard work for all supervisors completed the previous day

  • Standard work cards are in their possession for today

  • Any unresolved safety issues from the prior day

  • There were no hour-by-hour misses for the previous day

  • Attendance is adequate to make the production for all lines

  • There is a value-add plan for un-(under)-utilized labor

  • Notes:

GISO Review

  • GISO Team Leader Safety Check has been completed and documented

  • GISO Production has a five day fixed schedule / plan

  • GISO has full days plan posted with actuals up to the current hour

  • GISO hourly misses have causes and actions clearly defined

  • GISO - All cell staff are present

  • GISO material is kitted and being pulled one unit at a time

  • Number of Kits at the cell:

  • GISO QA is on-site and auditing to his Standard Work

  • Number of Defects found:

  • Defect Causes:

  • GISO Five S standards are adequate

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

eSV Review

  • eSV Team Leader Safety Check has been completed and documented

  • eSV Production has a five day fixed schedule / plan

  • eSV has full days plan posted with actuals up to the current hour

  • eSV misses have causes and actions clearly defined

  • eSV - All cell staff are present

  • eSV Flow racks are full and material is moving

  • eSV QA is on-site and auditing to his Standard Work

  • Number of Defects found:

  • Defect Causes:

  • eSV Five S standards are adequate

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

Turbine Review

  • Turbine Team Leader Safety Check has been completed and documented

  • Turbine Production has a five day fixed schedule / plan

  • Turbine has full days plan posted with actuals up to the current hour

  • Turbine misses have causes and actions clearly defined

  • Turbine - All cell staff are present

  • Turbine - days production is kitted on the floor and being pulled a single piece at a time

  • Turbine QA is on-site and auditing to his standard work

  • Number of Defects found:

  • Defect Causes:

  • Turbine Five S standards are adequate

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

VSX / HSC Review

  • VSX / HSCTeam Leader Safety Check has been completed and documented

  • VSX / HSC Production has a five day fixed schedule / plan

  • VSX / HSC has full days plan posted with actuals up to the current hour

  • VSX / HSC misses have causes and actions clearly defined

  • VSX / HSC - All cell staff are present

  • VSX / HSC days production is kitted on the floor and is being pulled a single piece at a time

  • VSX / HSC QA is on-site and auditing to his standard work

  • Number of Defects found:

  • Defect Causes:

  • VSX / HSC Five S standards are adequate

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

Red Jacket / SD Review

  • Red Jacket / SD Team Leader Safety Check has been completed and documented

  • Red Jacket / SD Production has a five day fixed schedule / plan

  • Red Jacket / SD has full days plan posted with actuals up to the current hour

  • Red Jacket / SD misses have causes and actions clearly defined

  • Red Jacket / SD - All cell staff are present

  • Red Jacket / SD materials are queued for the current day

  • Red Jacket / SD QA is on-site and auditing to his standard work

  • Number of Defects found:

  • Defect Causes

  • Red Jacket / SD Five S standards are adequate

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities:

P-Series Review

  • P-Series Team Leader Safety Check has been completed and documented

  • P-Series Production has a five day fixed schedule / plan

  • P-Series has full days plan posted with actuals up to the current hour

  • P-Series misses have causes and actions clearly defined

  • P-Series - All cell staff are present

  • P-Series materials are queued for the days production

  • P-Series QA is on-site and is auditing to his standard work

  • Number of Defects found:

  • Defect Causes:

  • P-Series Five S standards are adequate

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities

Impeller Machining Review

  • Impeller Team Leader Safety Check has been completed and documented

  • Impeller Production has a five day fixed schedule / plan

  • Impeller Cell has full days plan posted with actuals up to the current hour

  • Impeller Cell misses have causes and actions clearly defined

  • Impeller Cell - All cell staff are present

  • Impeller materials are queued for the days production

  • Impeller QA is on-site and is auditing to his standard work

  • Number of Defects found:

  • Defect Causes:

  • Impeller Five S standards are adequate

  • Photograph areas that require improvement

  • Morning Check

  • Afternoon Check

  • Notes or Improvement Opportunities

Planning and Materials Review

  • All lines have a five day plan with materials available

  • Rework is included in schedule

  • Notes:

General Discipline & Culture

  • Workers leave cells only when breaks have begun and return timely

  • Incidental spills cleaned up immediately

  • Walk ways and shared areas are free from litter

  • Examples of good behavior / high productivity are recognized publicly

  • Good behavior recognized (who and for what)

  • Poor behavior / low productivity is corrected, formally and in private

  • Poor behavior documented (who and for what)

16:45 GM Review

  • There was not a near miss in the facility

  • All cells met their production targets

  • Total Delinquencies (units)

  • Review employees to be praised and employee disciplinary actions

  • Other topics:

Signature and Finalization

  • The following Manager has review this as a part of their daily Standard Work

  • Production Manager -I have completed this assessment to the best of my ability.

  • Select date

  • General Comments

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