Manager LPA - Form 2642 - Rev 007

• Audit Date

  Date

• Shift

  Nights

  Days

  Afternoons

• Auditor

• Team Leader Name

• Department

• Area/Process

• Location
  Address

• Auditor Note: If any item does not apply, mark as NR in COMMENTS with explanation and award a point.

Team Performance Board

• 1) Current Management LPA results: - Previous LPA results recorded in the 'Management LPA Review' section and copy posted inside

  Yes

  No

• 2) Management Board Review: - Management Board Review was completed in the previous week

  Yes

  No

• 3) Red/Green Shift Results: - Numeric and Red/Green shift results for the last 24hrs have been recorded

  Yes

  No

• 4) Countermeasure/Containment Actions: - Where target not met - Occurrence date, containment/corrective actions and owner

  Yes

  No

• 5) Action Lists: - All SQTCM and audit actions listed on the front of the board are also captured on the appropriate Actions Log inside the board

  Yes

  No

• 6) 5S & SWI Audit Trends: - 5S & SWI Audit results from the previous week have been updated to Schedule/Trend Graphs

  Yes

  No

Safety

• 7) Safety Hazards: - No trip / slip hazards

  Yes

  No

• Please correct immediately.

• 8) Ergonomics : - Are ergo items in place and utilized such as ergo matting, proper tools etc.

  Yes

  No

• 9) Fire Safety: - Exit route clearly posted, route not blocked

  Yes

  No

• Please correct immediately

• 10) PPE: - Required PPE being worn by all TM's as per SWI/area standard

  Yes

  No

• Please correct immediately

Quality

• 11) Quality Assurance Tools: - POKEYOKES, ANDONS >> Are pokeyokes verified today? Bypassed?

  Yes

  No

• Please address immediately

• 12) Mutilation Protection: - MUTILATION protection being worn by all TM's as per SWI /area standard

  Yes

  No

• Please address immediately

• 13) Keypoints: - Select a recent Quality Alert/Mod Bulletin and ask an operator to confirm their understanding

  Yes

  No

• 14) Visual Aides: - boundary / defect samples available

  Yes

  No

• Please address immediately

5S

• 15) Work Zones identified: - work area, stations are visibly identified / shadow boxed

  Yes

  No

• 16) Over-Production: - no parts or components on floor

  Yes

  No

• 17) Tooling / Equipment / Computers / Printers: - clean & in good working condition

  Yes

  No

• 18) Energy Reduction: Does the area follow an idling procedure/PM procedure to reduce energy while idle

  Yes

  No

• 19) Tour Readiness: - Is work cell in a World Class tour ready state or can be restored to such a state within 30 mins?

  Yes

  No