Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Manager Sign-Off
Untitled Page
Daily
-
Prepare data for morning meeting and participate in morning meeting (Tier 2) - Ensure correct info for attendance report
-
Monitor daily attendance report to ensure leave manager is accounting for all occurrences
-
Spend time daily on plant floor to ensure HR has necessary visibility
-
Daily Staffing Needs/Audit
-
Gemba Walk with a management team member
Weekly
-
Maintain Employee files (onboarding/departing employees)
-
Audit Training Coordinator performance.
-
Schedule and participate in Labor Management Meetings
Monthly
-
Schedule and participate in monthly plant “Let’s Talk” Meeting / Labor Management Meetings
-
Audit exit interview data for trends and patterns.
-
Audit effectiveness of communication efforts.
-
Audit follow up Lets Talk Issues.