CAD Railway Industries - Daily Management System

• Conducted on

  Date

• Prepared by

• Location
  Address

Safety

• Is everithing safe within the area (no accident)?

  Yes

  No

  N/A

• Is PPE (personal protective equipment) correctly worn?

  Safe

  At Risk

  N/A

Productivity

• Aware of the hours objective? Aware of the POC objective of the position?

  Yes

  No

  N/A

• Every employee at his workstation? No unnecessary waiting (break,...)?

  Yes

  No

  N/A

• Is every transportation and movement of a car / parts correctly plan and located at his right place ?

  Yes

  No

  N/A

Quality

• What do an employee do when they find a problem ?<br>The quality rate is correct (no SNAG in the area)? Does the employee who made the SNAG correct his own mistake?

  Yes

  No

  N/A

• Does the supervisor and / or team members research the root cause for each repetitive SNAG in the area? Example? <br>

  Yes

  No

  N/A

• Is the employee aware of the standard define by CAD ? No overprocessing realized ? Is the criteria correctly established?

  Yes

  No

  N/A

Delays

• Presence of delay within the position on certain ID?

  Yes

  No

  N/A

• Aware of his ID? Right tools to complete the job at his workstation?

  Yes

  No

  N/A

• Every parts available to complete the job? No missing parts?

  Yes

  No

  N/A

Costs

• Are 5S audits and Safety audits posted and current?

  Yes

  No

  N/A

• Are all the employees sensibilized with the costs of EWT (Extra Work Ticket) ?

  Yes

  No

  N/A