Board Metrics

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• UCE LEVEL?

  UCE 1

  UCE 2

  UCE 3

  UCE 4

• If it is a UCE 1, what area is it?

• Take a Picture of the entire Board.

  Media

CI

• Take a picture of the CI Section

  Media

• Are there Goals set for CI submissions?

  Yes

  No

  N/A

• Are there Goals set for CI completions?

  Yes

  No

  N/A

• Are The goals being met?

  Yes

  No

  N/A

• Are CI's being addressed in a timely manner?

  Yes

  No

  N/A

Safety

• Take a picture of the Safety Section

  Media

• Is the Safety Cross up-to-date?

  Yes

  No

  N/A

• Are BBS Observations up-to-date?

  Yes

  No

  N/A

• Are CI's/C.O.I.L.S. Being generated from BBS Observations?

  Yes

  No

  N/A

• Are Safety briefs being updated and discussed?

  Yes

  No

  N/A

Quality

• Take a picture of the quality section

  Media

• Are the Metrics up-to-date?

  Yes

  No

  N/A

• Is the Skills Matrix up-to-date?

  Yes

  No

  N/A

• Are C.O.I.L.S. being driven from Metrics?

  Yes

  No

  N/A

Delivery

• Take a picture of the Delivery section

  Media

• Are the Metrics up-to-date?

  Yes

  No

  N/A

• Are C.O.I.L.S. being driven from Metrics?

  Yes

  No

  N/A

Cost

• Take a picture of the Cost section

  Media

• Are the Metrics up-to-date?

  Yes

  No

  N/A

• Are C.O.I.L.S. being driven from Metrics?

  Yes

  No

  N/A

• Is Plan vs. Actual being measured?

  Yes

  No

  N/A

Inventory

• Take a picture of the Inventory section

  Media

• Are the Metrics up-to-date?

  Yes

  No

  N/A

• Are C.O.I.L.S. being driven from Metrics?

  Yes

  No

  N/A

Attendance

• Take a picture of the attendance sheet

  Media

• Are required personnel attending regularly?

  Yes

  No

  N/A

• Is attendance being taken?

  Yes

  No

  N/A