CI Manager - LSW - ATHENS

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Yes

  No

  N/A

DAILY

• Participate in as well as Audit Tier 2 meetings per Standard Work (Action-based meetings using problem-solving techniques).

  Yes

  No

  N/A

• Audit Leader Standard Work for Plant Management to make sure it's being fill-out, posted, and reviewed per standard work on IAuditor.

  Yes

  No

  N/A

WEEKLY

• Review all CI A3's

  Yes

  No

  N/A

• Verify that Plant Management is reviewing, updating, and posting (in Tier 2 room) their Top3 A3s.

  Yes

  No

  N/A

MONTHLY

• Yes

  No

  N/A

• Complete 2 SBO's - (Safe Behavior Observations).

  Yes

  No

  N/A

• Complete Monthly OEE.

  Yes

  No

  N/A

• Complete / Work on 6S Event.

  Yes

  No

  N/A

• Conduct one Shopfloor Kaizen - (6S/Smead event, etc.)

  Yes

  No

  N/A

• Audit one sub-section of the PEPS - CI element

  Yes

  No

  N/A

• Quarterly

  Yes

  No

  N/A

• Verify that three Top3 A3s have been created (per standard work), loaded into Teams, and then added to the BU's respective summary file in MS Teams and placed on the Athens (S) share drive.

  Yes

  No

  N/A