Lion Operating System Assessment For FI Teams

• Department

• Meeting leader

• Audit by

• Conducted on

  Date

Guidelines

• This audit is divided into two sections. The first section is "expert led". The second section is "codified".
  
  This audit is based on the Improving the Business / Situational level of the Operating System.

Expert led

• Formal process of implementation used - Project Boards, A3's, PDCA etc

  Yes

  No

  N/A

• Adequate time allocated to teams to work on improvement projects

  Yes

  No

  N/A

• Good VM principles in use

  Yes

  No

  N/A

• Good use of visual controls

  Yes

  No

  N/A

• Good use of TRACC implementation modules - Maps and Manuals

  Yes

  No

  N/A

• Good use of DigiTRACC - for assessments, planning etc

  Yes

  No

  N/A

• Project meetings well attended

  Yes

  No

  N/A

• Running effective meetings criteria applied and effective

  Yes

  No

  N/A

• Adequate training of Project Teams

  Yes

  No

  N/A

• Good project close out procedures followed

  Yes

  No

  N/A

• Projects achieve desired results

  Yes

  No

  N/A

Codified

• MEX vision understood by all

  Yes

  No

  N/A

• Demonstrable understanding of Foundation TRACCs in PROJECT TEAMS

  Yes

  No

  N/A

• Formal and documented systems for MEX processes

  Yes

  No

  N/A

• Significant bottom line gains (50% improvement) in the project

  Yes

  No

  N/A

• Loss and Waste driving the project with clear links

  Yes

  No

  N/A

• Formal improvement process for Projects, use of A3's and PDCA's

  Yes

  No

  N/A

• Very effective improvement structures Project Teams (Measure?)

  Yes

  No

  N/A

• Very effective deployment to the team of BBP and LION MEX A3 with visual links

  Yes

  No

  N/A

• Very high levels of engagement at all levels in MEX, empowered (willing, able, allowed, accountable) with tangible results. (Measure?)

  Yes

  No

  N/A

• Foundation practises entrenched in the Team - >3 for TW, 5S, VM, FI

  Yes

  No

  N/A