Title Page
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Conducted on
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Prepared by
MDI Audit
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Tier
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Site
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Area
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Area
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Were all KPI charts current and updated prior to the meeting?
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Did the meeting start on time?
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What time did it start?
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Did the meeting start with a safety emphasis?
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What type of safety emphasis?
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Describe
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Did the team stay on script?
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Comments
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Was there a countermeasure for every off-target performance?
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Which KPI charts were red without countermeasures?
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Prior to the meeting, did the facilitator mark which countermeasure strips to review?
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Were new, due, and completed countermeasure strips reviewed?
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Did the team challenge or otherwise ensure problem statements, root cause analysis, and countermeasure plans were robust?
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How many countermeasure strips were in the "Issue is New..." section?
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Were all CM strips in "Issue is New" on time? (If answer is "No", note how many late, which metric and who the owner is)
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How many countermeasure strips were in the "Plan is known.." section?
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Were all CM strips in "Plan is Known" on time? (If answer is "No", note how many late, which metric and who the owner is)
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How many countermeasure strips were in the "Activity taking place..." section?
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Were all CM strips in "Activity Taking Place" on time? (If answer is "No", note how many late, which metric and who the owner is)
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How many countermeasure strips were in the "Completed, tracking.." section?
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Site
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Machine
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Eminence Plant
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Plant
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Machine
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Machine
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Were charts updated prior to the start of the meeting?
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Did the meeting start on time?
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Did the meeting start with a safety emphasis?
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What type of safety emphasis?
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Describe the type of safety emphasis
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Did the meeting leader stay on script?
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Was the Countermeasure Tracking section up to date and discussed?
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How many total Tier 3 countermeasures were listed?
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How many Tier 3 countermeasures were late?
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Please take a picture of the attendance tracking sheet to show who attended.
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Did the meeting end on time?
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What time did it end?
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Was the Issues & Actions section up to date and discussed?
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How many issues were listed?
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How many issues did not have an owner and date assigned?
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How many issues were late?
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Please take a picture of the attendance tracking sheet to show who attended.
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Did the meeting end on time?
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What time did it end?
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Other Comments (optional)
