Title Page

  • Site conducted

  • Conducted on

  • Prepared by



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

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


  • Review all CI A3's

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


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

  • Complete Monthly OEE.

  • Complete / Work on 6S Event.

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

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

  • Quarterly

  • 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.

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