Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Manager Sign Off

Tasks

Daily

  • Production Meeting (Tier 2) meeting per Standard Work

  • Walk the floor and audit running lines per Supervisor - Line Audit

  • "Conduct Standard Work Safety Check:<br>* Walk work areas (cover entire area of responsibility during shift)<br>* Audit for unsafe behaviors and unsafe conditions<br>* Coach TMs about safety during each check<br>* Elevate unresolved issues to Tier Board <br><br><br>

  • Review Daily Production/Downtime Report

Weekly

  • Audit a pass down (Tier 0) meeting per Standard Work

  • Review PM schedule with Lead Team

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