Converting Manager- LSW

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Manager Sign Off

Daily

• Production Meeting (Tier 2) meeting per Standard Work

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

• "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>

  Compliant

  Non-Compliant

  N/A

• Review Daily Production/Downtime Report

  Compliant

  Non-Compliant

  N/A

Weekly

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

  Compliant

  Non-Compliant

  N/A

• Review PM schedule with Lead Team

  Compliant

  Non-Compliant

  N/A