OCP LEAN site audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Six week look ahead

• Is six week look ahead updated for current week and posted at sign in area?

  Yes

  No

  N/A

White board/morning huddle

• Is white board filled out with todays information and activities? Has the crew been briefed on information during morning huddle?

  Yes

  No

  N/A

Constraint log

• Has constraint log been updated in foremen’s app. In the last week?

  Yes

  No

  N/A

Daily Reports

• Are daily reports in foremen’s app. up to date, accurate?

  Yes

  No

  N/A

Production Tracking

• Are production tracking sheets being filled out and turned in. (1-10 score. Score should equal percentage of workers on site that are being tracked on production sheets).

• Are the men on the job involved and participating in production tracking?

• Is the superintendent checking production tracking for accuracy, going over file with foreman for production improvements?

Job site organization

• Is overall appearance of job site clean, free of garbage piles?

• Is no scrap hits the floor being performed correctly with rolling dumpcarts being utilized at work stations?

• Is foreman's office organized, information posted?

• Are unattended gang box lids closed?

  Yes

  No

  N/A

Prefabrication

• Is prefabrication being used, or is there prefabrication planned for job?

  Yes

  No

  N/A

• Are prefabricated assemblies arriving on time, and built correctly?

  Yes

  No

  N/A

Safety

• Is PPE being worn correctly as required by job site rules and OCP rules?

• Was the industry safe audit on this job conducted last week?

  Yes

  No

  N/A

• Is job site accident free during this calendar month?

  Yes

  No

  N/A

• Are workers working according to rules regarding fall protection, ladders, bakers, and benches?

Customer

• Customer superintendent score on OCP regarding schedule?

• Customer superintendent score on OCP quality?

• Customer superintendent score on safety?