Title Page
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Prepared by
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Conducted on
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Location
Instructions and Sign Off
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1. Standard work must be carried and recorded in real time
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2. Plant Manager will review this record, when available and sign
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Date Here
Plant EHS&S Leader Standard Work
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Daily - Review Tier II Information and Attend Tier II Meetings
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Daily - Review Gensuite Compliance Calendar. Complete assigned tasks and look ahead for any prep work for tasks that occur later in the week or month.
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Daily Audit Tier 2 Meeting
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Daily - Observe the High-Risk Task of the Day (or a Non-Routine (N-RT) Task if no High-Risk Task of the Day) * Min One N-RT per week.
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Daily - Perform Safety Gemba's, any items observed record and track to closure.
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Daily - Collect Safety Observations, Engagements, Risk Prediction Forms, Pre-shift forklift checklists. Audit for detail, accuracy, tracking, and follow-up if necessary.
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Daily - Injury Follow-ups/Corrective Action Follow-ups/Verifications
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Daily - Admin Time (Gensuite Data Entry, File Folders, Records Reviews, Leadership Safety Accountabilities etc.)
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Daily - Engage with employees; appreciate and recognize accomplishments. Complete daily engagement activities such as Spot Awards, Communicating Results to Team Members, Thank You's, etc.
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Weekly - Meet with S.T.A.R team meeting weekly.
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Weekly - Off-Shift Safety Check (one/day per week come in early or stay late for non-traditional shift visibility).
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Weekly - Meet with Plant Mgr. to (a) Review findings from Standard Work and (b) cover safety trends, high risk near miss events, observation trends, key safety improvements etc.
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Weekly - Update/Review Site Safety Metrics look for trending data.
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Monthly - Conduct an audit of one 6S area with the audit sheet and review in next Tier 2
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Monthly - Attend Pactiv Evergreen Corporate Safety Leadership Training
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Monthly - Update Employee Safety Communications Board (S.T.A.R) and monitors.
