CAD Railway - Daily Audit

Safety

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

  • Is PPE (personal protective equipment) correctly worn?

Productivity

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

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

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

Quality

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

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

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

Delays

  • Presence of delay within the position on certain ID?

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

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

Costs

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

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

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