OCP waste walk - site audit

• Job site

• Conducted on

  Date

• Prepared by

WASTE #1: Transportation - Good Examples (list below)

Waste #1: Transportation - one example of waste (list below)

• How effectively does the site eliminate Waste #1?

• Add any pictures...

  Media

WASTE #2: Inventory - Good Examples

WASTE #2: Inventory - one example of waste

• How effectively does the site eliminate Waste #2?

• Add any pictures...

  Media

WASTE #3: Motion - Good Examples

WASTE #3: Motion - one example of waste

• How effectively does the site eliminate Waste #3?

• Add any pictures...

  Media

Waste #4: Waiting - Good Examples

WASTE #4: Waiting - one example of waste

• How effectively does the site eliminate Waste #4?

• Add any pictures...

  Media

Waste #5: Over/Under Production - Good Examples

WASTE #5: Over/Under Production- one example of waste

• How effectively does the site eliminate Waste #5?

• Add any pictures...

  Media

Waste #6: Over-Processing - Good Examples

WASTE #6: Over-Processing- one example of waste

• How effectively does the site eliminate Waste #6?

• Add any pictures...

  Media

Waste #7: Defects/Rework (avoided) Good examples

WASTE #7: Defects/Rework list one example of waste

• How effectively does the site eliminate Waste #7?

• Add any pictures...

  Media

List the best examples of eliminating waste to share outside of the Lean Team:

List any areas of improvement that may be sent out as challenges to be solved by all A&P field teams: