Ott Printing Manager - LSW

• Prepared by

• Conducted on

  Date
• Location
  Address

• 1. Standard Work must be carried and recorded in real time

• 2. Plant Manager will review this record, when available and sign

  Sign

• Date Here

  Date

Attend OEE and NC% Meeting Daily ( enter OEE% for the day)

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

Lead Tier 1 meeting per Standard Work add notes on spreadsheet as needed

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

Initialize and date all Supervisor Leader Std Work(s) from prior day

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

Review LX02 in LES for Items in Press Area Bin

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

Review printed roll inventory for cutter / blanker schedules

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

Daily BOM review

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

Update Daily DL/LBS Tracker

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

Conduct Standard work Safety Check: Walk all lines and work areas, audit for unsafe behaviours and unsafe conditions, coach at least 2 EEs about safety during each check, elevate unresolve issues to Tier Board

• Names of EE's coached

• Significant behaviours or conditions observed and corrected

• Specific follow-up required(for issues not resolved)

Walk the floor and audit department for housekeeping issues, Hr X Hr, autonomous maintenance checks, check speeds of machines, department staffing, BOM)

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

• D - Engage with Employees; appreciate and recognize accomplishment (Spot Awards, Thank you's)

• W - Walk the floor and audit running lines per Supervisor - Line Audit - SWIS

• W - Audit one line per PEPS Line Walk Gemba check sheets and review in your next T2 meeting

• W - Audit One Day Shift Tier 1 Meeting per Standard Work

  Date

• W - Audit One Night Shift Tier 1 Meeting per Standard Work

  Date

• W - Randomly walk the floor with a Supervisor and audit their LSW

• M - Audit one 6S zone per 6S audit sheets and review in your next T2 meeting

• M - Review Supervisor LSW Template to see if any changes/additions are needed