BAMCO inc. Field Lean Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Daily huddle conducted (Note start & stop time)

  Yes

  No

  N/A

• PTP board is filled out and up to date

  Yes

  No

  N/A

• Material laydown plan is up to date and posted

  Yes

  No

  N/A

• 2 week look ahead is up to date and posted

  Yes

  No

  N/A

• Entry and walkways clear

  Yes

  No

  N/A

• NOTES

Crew 1

• Members

• Work location

• Task

• Operational at

  Date

• Materials are within the proper point of use - (50')

  Yes

  No

  N/A

• CREW 1 NOTES

Crew 2

• Members

• Work location

• Task

• Operational at

  Date

• Materials are within the proper point of use - (50')

  Yes

  No

  N/A

• CREW 2 NOTES

Crew 3

• Members

• Work location

• Task

• Operational at

  Date

• Materials are within the proper point of use - (50')

  Yes

  No

  N/A

• CREW 3 NOTES

Crew 4

• Members

• Work location

• Task

• Operational at

  Date

• Materials are within the proper point of use - (50')

  Yes

  No

  N/A

• CREW 4 NOTES

Crew 5

• Members

• Work location

• Task

• Operational at

  Date

• Materials are within the proper point of use - (50')

  Yes

  No

  N/A

• CREW 5 NOTES

Crew 6

• Members

• Work location

• Task

• Operational at

  Date

• Materials are within the proper point of use - (50')

  Yes

  No

  N/A

• CREW 6 NOTES

  Date

Contractor 1

• Contractor

• Crew size

• Work location(s)

• CONTRACTOR 1 NOTES

Contractor 2

• Contractor

• Crew size

• Work location(s)

• CONTRACTOR 2 NOTES

Contractor 3

• Contractor

• Crew size

• Work location(s)

• CONTRACTOR 3 NOTES

• Site is clean and organized

  Yes

  No

  N/A

• JUST IN TIME - There is no excess material onsite

  Yes

  No

  N/A

• CORD MANAGEMENT - Cords are off the ground and not blocking means of egress

  Yes

  No

  N/A

• ORGANIZED WORKSPACES

  Yes

  No

  N/A

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• Auditor

• Foreman

• Completion Time

  Date