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790-TPL-0019 Part B V1.2 Leclerc Daily Managment System Leclerc Lean Audit
790-TPL-0019 Part B V1.2 Leclerc Daily Managment System Leclerc Lean Audit
Christian Cyr

790-TPL-0019 Part B V1.2 Leclerc Daily Managment System Leclerc Lean Audit

English

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Free 790-TPL-0019 Part B V1.2 Leclerc Daily Managment System Leclerc Lean Audit Checklist

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Audit

Part B: Floor inspection
1. Mainspring, roles & responsabilities
[No question into this part]
2. One Note deployment
[No question into this part]
3. LWS and gemba walk

Audit minimum 2 persons

Person

Name:

Kown his mainspring

LWS updated LWS

85% or more fill out

Gemba walk completed

4. Visual communication & performance monitoring
4.1 Plant communication board

Plant communication board

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

4.2 Audit minimum two visual communication
Line

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

5. Communication structure

Audit minimum two meetings

Meeting audited

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

6. Problem solving methodology

Notification are used

Root cause is correctly done into the notification

If not completed, the estimated finish date are in the future

7. Project managment

Audit project managers

Project

Project number and or name:

A3 business case completed

Deployment plan is completed

If project completed a wrap up project is completed

8.1 Plant Lean culture integration

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

8.2 Poeple lean culture integration

Audit 2 poeple

Poeple

Name:

Knows the escalade procedure

Knows a lean tool

790-TPL-0019 Part B V1.2 Leclerc Daily Managment System Leclerc Lean Audit
Christian Cyr

790-TPL-0019 Part B V1.2 Leclerc Daily Managment System Leclerc Lean Audit

English

Use this Digital Checklist
Download as PDF
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.

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