A&P Lean Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

WASTE #1: Transportation - Good Examples (list below)

Areas of Improvement

• How effectively does the site eliminate Waste #1?

• Add any pictures...

  Media

WASTE #2: Inventory - Good Examples

Areas of Improvement

• How effectively does the site eliminate Waste #2?

• Add any pictures...

  Media

Waste #3: Motion - Good Examples

Areas of Improvement

• How effectively does the site eliminate Waste #3?

• Add any pictures...

  Media

Waste #4: Waiting - Good Examples

Areas of Improvement

• How effectively does the site eliminate Waste #4?

• Add any pictures...

  Media

Waste #5: Over-Production - Good Examples

Areas of Improvement

• How effectively does the site eliminate Waste #5?

• Add any pictures...

  Media

Waste #6: Over-Processing - Good Examples

Areas of Improvement

• How effectively does the site eliminate Waste #6?

• Add any pictures...

  Media

Waste #7: Defects - Good Examples

Areas of Improvement

• How effectively does the site eliminate Waste #7?

• Add any pictures...

  Media

List the best examples of eliminating waste to share outside of the Lean Team:

List any areas of improvement that may be sent out as challenges to be solved by all A&P field teams: