Audit
[No question into this part]
[No question into this part]
Audit minimum 2 persons
Name:
Kown his mainspring
LWS updated LWS
85% or more fill out
Gemba walk completed
Plant communication board
Information on safety is updated
Information on quality is updated
Information on productivity is updated
Information on project activities is updated
No irrelevant information displayed
Line name & shift:
OEE TV installed and accurate
Variance board 95% or more fill out
Variance board have a problem per line
Variance board adress correctives actions
Communication board is installed
No irrelevant information displayed
Audit minimum two meetings
Name
Start on time
Everyone attendance
Poeple stay focus and show openness
Duration time is respected
Documentation and poeple are prepared
Minute meeting are taken
Agenda is respected
Preparation isn't to much
Notification are used
Root cause is correctly done into the notification
If not completed, the estimated finish date are in the future
Audit project managers
Project number and or name:
A3 business case completed
Deployment plan is completed
If project completed a wrap up project is completed
8 hour lean employees training completed for all employees
16 hour lean manager training completed for PL/ GL/TL
Leader Leclerc training workshop is completed for PL/ GL/TL
Lunch and learn monthly sessions completed every month
Audit 2 poeple
Name:
Knows the escalade procedure
Knows a lean tool
