Dept. Managers - LSW - ATHENS

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Yes

  No

  N/A

Managers LSW

DAILY

• Attend Tier 2 meeting per standard work.

  Yes

  No

  N/A

• Initial & Date Supervisors standard work forms from the previous day.

  Yes

  No

  N/A

• Verify Daily Production needs.

  Yes

  No

  N/A

• Review KRONOS hours from previous day.

  Yes

  No

  N/A

• Review ALL previous day's QC Holds.

  Yes

  No

  N/A

• Walk the Floor and Audit running Lines according to the Supervisor Round Sheet.

  Yes

  No

  N/A

• Complete the Daily Gemba Walks.

  Yes

  No

  N/A

• Review Hourly Trainee Task Lists.

  Yes

  No

  N/A

• Assign Individual duties to managers as needed.

  Yes

  No

  N/A

• Audit at least one Tier 1 meeting.

  Yes

  No

  N/A

• Attend CI A3 Review Meeting.

  Yes

  No

  N/A

• Attend Lead Team Meeting.

  Yes

  No

  N/A

WEEKLY

• Create the following week's crewing schedule.

  Yes

  No

  N/A

• Input work hours in KRONOS for the following week's crewing schedule.

  Yes

  No

  N/A

• Approve weekly vacation requests as needed.

  Yes

  No

  N/A

• Conduct walk-in hourly interviews as needed.

  Yes

  No

  N/A

• Meet with vendors on any incoming material issues as needed.

  Yes

  No

  N/A

• Attend communication meetings.

  Yes

  No

  N/A

• Verify 6S projects are being maintained - (Visual Audits, See 5S/6S Checklist Document).

  Yes

  No

  N/A

MONTHLY

• Verify 6S projects are being maintained - (Visual Audits/ See 5S/6S Checklist Document).

  Yes

  No

  N/A

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