Title Page
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Prepared by
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Conducted on
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Location
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1. Standard Work must be carried and recorded in real time
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2. Plant Manager will review this record, when available and sign
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Date Here
Untitled Page
Lead tool box meeting with Asset Care Team (review current PM's: progress, completion, and effectiveness (with operations), open work orders & timing to complete/close, change-overs, etc.)
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Participate in Tier 2 meeting
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Support Systems Gemba walk & review all major support utility/support systems operations, e.g. chillers, towers, compressors, vaccum pumps, electrical gear, material handling (e.g. resin blowers, dryers, crystallizers, trim scrap systems, etc.), reclaim, conveyors, etc.
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Complete Zero State Gemba walk to verify all scheduled down equipment is powered off as appropriate
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
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Complete daily engagement activities such as Spot Awards, Communicating Results to Team Members, Thank You's, etc.
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W - Walk the floor and audit running lines per Supervisor - Line Audit - SWIS
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W - Audit one 6S zone per 6S audit sheets and review in your next T2 meeting
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W - Review Asset Care Spend to ensure tracking to plant budgets
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W - Verify that Operators have completed their Operator Asset Care Checklists (Autonomous Maintenance)
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W - Audit One Day Shift Tier 1 Meeting per Standard Work
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W - Audit One Night Shift Tier 1 Meeting per Standard Work
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W - Randomly observe and coach one of you Maintenance Team Members on potential safety hazards, behaviors and compliance
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M - Review Compressed Air Leak Program for timeliness, results, & corrective actions
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M - Review Oil Analysis Program for timeliness, results, & corrective actions
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M - Review Vibration Analysis Program for timeliness, results, and corrective actions
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M - Review Ultrasound Program for timeliness, results, & corrective actions
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M - Review IR Program for timeliness, results, & corrective actions
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M - Review ECO Process to ensure all assets are properly tagged and accounted for that have been recently installed or altered in the previous month
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M - Review Asset Care Work Flow process to ensure timely and effective communications. Adjust as needed
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M - Audit one PEPS-Asset care Sub section and review your results in your next T2 meeting
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Monthly- Review Supervisor LSW Template to see if any changes/additions are needed
