HLI - JZ (Waste Walk)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Transportation

• T-) Is there unnecessary moving or handling of material?

  No

  Yes

• Recommended Mitigation

• Contact Person

Inventory

• I-) Are there unnecessary raw materials, WIP or Finish Goods?<br>

  No

  Yes

• Recommended Mitigation

• Contact Person

Movement

• M-) Are there non-value add motion of equipment and/or people?

  No

  Yes

• Recommended Mitigation

• Contact Person

Waiting

• W-) Are there idle time? <br>Time when no value is being added to the product

  No

  Yes

• Recommended Mitigation

• Contact Person

Overprocessing

• O-) Are there work that adds no value to the product?

  No

  Yes

• Recommended Mitigation

• Contact Person

Overproduction

• O-) Producing more than what is needed or before when it is needed?

  No

  Yes

• Recommended Mitigation

• Contact Person

Defects

• D-) Are there rework, scrap production?

  No

  Yes

• Recommended Mitigation

• Contact Person