Title Page
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Prepared by
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Conducted on
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Location
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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
Untitled Page
Lead Tier 2 meeting per Standard Work
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Initialize and date all Supervisor Leader Std Work(s) from prior day
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Conduct Standard work Safety Check: Walk all lines and work areas, audit for unsafe behaviours and unsafe conditions, coach at least 2 EEs about safety during each check, elevate unresolve issues to Tier Board
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Names of EE's coached
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Significant behaviours or conditions observed and corrected
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Specific follow-up required(for issues not resolved)
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Engage with Employees; appreciate and recognize accomplishment (Spot Awards, Thank you's)
Walk the floor and running audit lines per Supervisor - Line Audit - SWIS
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
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Audit rail car area for resin
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W - Audit one line per PEPS Line Walk Gemba check sheets and review in your next T2 meeting
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W - Audit One Day Shift Tier 1 Meeting per Standard Work
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W - Audit One Night Shift Tier 1 Meeting per Standard Work
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W - Randomly walk the floor with a Supervisor and audit their LSW
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W - Randomly observe and coach one of your Supervisor/Team Leads on potential safety hazards, behaviors and compliance
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M - Audit one 6S zone per 6S audit sheets and review in your next T2 meeting
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M - Review Supervisor LSW Template to see if any changes/additions are needed