OPEX

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Audits Requested

• Audits handed out? (Record audit number)

  Yes

  No

  N/A

Attendance

• All Directors present?

  Yes

  No

  N/A

Report Out: Ehs

• Report out happened? (enter position)

  Yes

  No

  N/A

• Boards updated correctly?<br>

  Yes

  No

  N/A

• Report out content met guidelines?<br>

  Yes

  No

  N/A

• Report Out Time approx 90 sec or less?

  Yes

  No

  N/A

• Problems Exposed at Tier 3?

  Yes

  No

  N/A

• Problems Solved at Tier 3?

  Yes

  No

  N/A

Report Out: Quality

• Report out happened? (enter position)

  Yes

  No

  N/A

• Boards updated correctly?<br>

  Yes

  No

  N/A

• Report out content met guidelines?<br>

  Yes

  No

  N/A

• Report Out Time approx 90 sec or less?

  Yes

  No

  N/A

• Problems Exposed at Tier 3?

  Yes

  No

  N/A

• Problems Solved at Tier 3?

  Yes

  No

  N/A

Report Out: Customer Service

• Report out happened? (enter position)

  Yes

  No

  N/A

• Boards updated correctly?<br>

  Yes

  No

  N/A

• Report out content met guidelines?<br>

  Yes

  No

  N/A

• Report Out Time approx 90 sec or less?

  Yes

  No

  N/A

• Problems Exposed at Tier 3?

  Yes

  No

  N/A

• Problems Solved at Tier 3?

  Yes

  No

  N/A

Report Out: Packaging

• Report out happened? (enter position)

  Yes

  No

  N/A

• Boards updated correctly?<br>

  Yes

  No

  N/A

• Report out content met guidelines?<br>

  Yes

  No

  N/A

• Report Out Time approx 90 sec or less?

  Yes

  No

  N/A

• Problems Exposed at Tier 3?

  Yes

  No

  N/A

• Problems Solved at Tier 3?

  Yes

  No

  N/A

Report Out: CVS

• Report out happened? (enter position)

  Yes

  No

  N/A

• Boards updated correctly?<br>

  Yes

  No

  N/A

• Report out content met guidelines?<br>

  Yes

  No

  N/A

• Report Out Time approx 90 sec or less?

  Yes

  No

  N/A

• Problems Exposed at Tier 3?

  Yes

  No

  N/A

• Problems Solved at Tier 3?

  Yes

  No

  N/A

Report Out: FVS

• Report out happened? (enter position)

  Yes

  No

  N/A

• Boards updated correctly?<br>

  Yes

  No

  N/A

• Report out content met guidelines?<br>

  Yes

  No

  N/A

• Report Out Time approx 90 sec or less?

  Yes

  No

  N/A

• Problems Exposed at Tier 3?

  Yes

  No

  N/A

• Problems Solved at Tier 3?

  Yes

  No

  N/A

Report Out: BVS

• Report out happened? (enter position)

  Yes

  No

  N/A

• Boards updated correctly?<br>

  Yes

  No

  N/A

• Report out content met guidelines?<br>

  Yes

  No

  N/A

• Report Out Time approx 90 sec or less?

  Yes

  No

  N/A

• Problems Exposed at Tier 3?

  Yes

  No

  N/A

• Problems Solved at Tier 3?

  Yes

  No

  N/A

Report Out: SOS/SI

• Report out happened? (enter position)

  Yes

  No

  N/A

• Boards updated correctly?<br>

  Yes

  No

  N/A

• Report out content met guidelines?<br>

  Yes

  No

  N/A

• Report Out Time approx 90 sec or less?

  Yes

  No

  N/A

• Problems Exposed at Tier 3?

  Yes

  No

  N/A

• Problems Solved at Tier 3?

  Yes

  No

  N/A

Report Out: IVS

• Report out happened? (enter position)

  Yes

  No

  N/A

• Report out content met guidelines?<br>

  Yes

  No

  N/A

• Boards updated correctly?<br>

  Yes

  No

  N/A

• Report Out Time approx 90 sec or less?

  Yes

  No

  N/A

• Problems Exposed at Tier 3?

  Yes

  No

  N/A

• Problems Solved at Tier 3?

  Yes

  No

  N/A

Action Board

• Green Dots?

  Yes

  No

  N/A

• Red dots?

  Yes

  No

  N/A

• Double reds?

  Yes

  No

  N/A

• Triple reds removed?

  Yes

  No

  N/A

• New Yellow Stickies? for whom (by position)?

  Yes

  No

  N/A

• New Blue Stickies? For whom (by position)?

  Yes

  No

  N/A

• Orange Stickies Escalated to Tier 3?

  Yes

  No

  N/A

Audits

• Audits Returned

  Yes

  No

  N/A

Meeting End Time

• End before 10:30? (Record time)

  Yes

  No

  N/A

Monthly. Number of blue stickies

• Greater than number of Yellow? (Record # Blue, Yellow, %)

  Yes

  No

  N/A