Title Page
-
Conducted on
-
Prepared by
-
Any Partner Birthdays or YOS?
-
Please list
-
PPE Check
-
What is current OSHA Training %?
-
Do floor conditions meet standards? (If "No" identify Opportunities)
-
Are tools and supplies stored in the correct place? (If "No" identify Opportunities)
-
Any damages or exposed conduit?
-
Please list
-
Add media
-
Any fluids leaking?
-
Please list
-
Add media
-
Is equipment running in centerline? (If "No" please list Opportunities)
-
Is CIL meeting in standards? (If "No" please list Opportunities)
-
Are finished products meeting standards? (If "No" please list Opportunities)
-
Did we meet productivity standard from day before? (If "No" list Action items)
-
Did we meet shrink standard from day before? (If "No" list Action items)
-
Did we have any COLO from the day before?
-
What is Action item?
-
Did we have DT from day before?
-
What is Action item?
