MONDAY STANDARD WORK

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Time of Audit

  Date

Change Control

• Take a photo of the change board

  Media

Standard Work Adherence

• Supervisor Standard Work

• Standard Work check as specified

  Yes

  No

  N/A

Machine Shop 1 & 2 Audit

• Indicate the changes in the area (man, method, machine, material)

• What is the top potential negative effect of the change?

• Are the changes performing as expected?

  Yes

  No

  N/A

• General 5S and Safety

• 5S Standards are adequate

  Yes

  No

  N/A

• Daily cleaning schedule and accountable person is posted

  Yes

  No

  N/A

• Appropriate guardings are installed on the machines?

  Yes

  No

  N/A

• Walkways are free from tripping and slip hazards

  Yes

  No

  N/A

• PPE are being used appropriately

  Yes

  No

  N/A

• Identify area that needs improvement

  Media

• Productivity

• Production plan and output are updated and reviewed

  Yes

  No

  N/A

• Machines are available and working properly

  Yes

  No

  N/A

• Lean / Kaizen / Continuous Improvement

• There is a weekly plan for kaizen

  Yes

  No

  N/A

• Actions have been taken to execute kaizen plans

  Yes

  No

  N/A

GS Assembly Audit

• Indicate the changes in the area (man, method, machine, material)

• What is the potential negative effects of the changes?

• Hour by Hour Performance

• Are the changes performing as expected?

  Yes

  No

  N/A

• Expected and actual output are posted on the current hour

  Yes

  No

  N/A

• Root cause for the hour misses are identified, documented and understood

  Yes

  No

  N/A

• WIP is kept at a minimum

  Yes

  No

  N/A

• WIP

• Quality

• Non-conformities have been identified, segregated and there is a process for disposition

  Yes

  No

  N/A

• QA conducts quality checks at the cell

  Yes

  No

  N/A

• General 5S and Safety

• Area is free from slip and tripping hazards

  Yes

  No

  N/A

• Sharp objects in the area

  Safe

  At Risk

  N/A

• Ergonomic condition in the cell

  Safe

  At Risk

  N/A

• Only required tools, materials, and WIP on the cell

  Yes

  No

  N/A

• Tools and fixtures within the easy reach of the operator

  Yes

  No

  N/A

• Daily cleaning schedule and accountable person is posted

  Yes

  No

  N/A

• Condition that needs improvement

  Media

• Lean / Kaizen / Continuous Improvement

• There is a weekly plan for kaizen

  Yes

  No

  N/A

• Actions have been taken to execute kaizen plans

  Yes

  No

  N/A

MBF Check

• Sourcing Manager MBF updated, current and showing effectiveness

  Yes

  No

  N/A

• Customer Service Team Lead MBF updated, current and showing effectiveness

  Yes

  No

  N/A

Finalization and Sign Off

• Plant Manager : I have completed this Standard Work to the best of my ability.

• Signed:

  Sign