Operations Manager- LSW

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Manager Sign Off

Daily

• Review Day Schedule (Tier 1 Meeting) with Coordinator

  Compliant

  Non-Compliant

  N/A

• Production Meeting (Tier 2 Meeting) per Standard Work

  Compliant

  Non-Compliant

  N/A

• "Conduct Standard Work Safety Check:<br>* Walk entire work area (cover entire area of responsibility during shift)<br>* Audit for unsafe behaviors and unsafe conditions<br>* Coach at least 2 TMs about safety during each check<br>* Elevate unresolved issues to Tier Board <br><br>

  Compliant

  Non-Compliant

  N/A

• Run OH and In Transit Report

  Compliant

  Non-Compliant

  N/A

• Review Press Schedules and Evaluate Board Needs

  Compliant

  Non-Compliant

  N/A

• Review SC SQF Cleaning Schedules

  Compliant

  Non-Compliant

  N/A

• Review CSX Website/Cars at yard/Switch Occurrence

  Compliant

  Non-Compliant

  N/A

Weekly

• Update FG Inventory Spreadsheet

  Compliant

  Non-Compliant

  N/A

• Review OO Report and Evaluate Board Needs

  Compliant

  Non-Compliant

  N/A

• Evaluate Pallet Usage and Submit Order to Southern Milling

  Compliant

  Non-Compliant

  N/A

• Attend Illuminator Meetings

  Compliant

  Non-Compliant

  N/A

• Conduct SC Crew Meetings

  Compliant

  Non-Compliant

  N/A

Monthly

• Attend Board Order Review Meeting with Corp SC

  Compliant

  Non-Compliant

  N/A

• Review Aged Board and Send Out Report

  Compliant

  Non-Compliant

  N/A

• Review Demurrage Charges and Enter Dispute if Applicable

  Compliant

  Non-Compliant

  N/A

• Run and Review DS

  Compliant

  Non-Compliant

  N/A

• Check Eval System for Any Evals Due in Month

  Compliant

  Non-Compliant

  N/A