Leaders Standard Work Checklist
-
Site conducted
-
Department
-
Conducted on
-
Prepared by
-
Location
-
What kind of check is being conducted
- Daily tool box meeting
- Forklift pre-start safety check
- AL Saw Pre-start safety check
- (First Break) Hr-by-Hr Board Update
- PPE Check
- (Lunch) Hr-by-HR Board Update
- Area cleaned according to STD before end of shift
- (End Shift) Hr-by-HR Board Update
Check: Daily tool box meeting
-
Target: Was meeting held with relevant people, on time?
-
Please provide reason for answer
-
Please provide reason for answer
Check: FORKLIFT Pre-start safety check
-
Target: Safety check done before start of the day
-
Please provide reason for answer
-
Please provide reason for answer
Check: AL SAW Pre-start checklist
-
Target: Pre-start checklist completed & signed at the start
-
Please provide reason for answer
-
Please provide reason for answer
Check: Hr-by-HR Board updated prior to first break
-
Target: Totals written into the section before first break
-
Please provide reason for answer
-
Please provide reason for answer
Check: Correct PPE is being used
-
Target: Safety glasses, hearing protection is being used by team
-
Please provide reason for answer
-
Please provide reason for answer
Check: Hr-by-Hr board updated prior to lunch
-
Target: Totals written into the section before lunch break
-
Please provide reason for answer
-
Please provide reason for answer
Check: Area cleaned according to STD before end of shift
-
Target: Area complies with 5S standard at end of shift
-
Please provide reason for answer
-
Please provide reason for answer
Check: Hr-by-Hr board updated prior to finishing the shift
-
Target: Totals written into the section before end of shift
-
Please provide reason for answer
-
Please provide reason for answer
-
Please press the "+" button for each preson signing off
Sign off
-
Sign Off