Title Page
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Site conducted
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Conducted on
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Prepared by
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Manager SIgn-Off
Plant CI Manager LSW
Daily
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Participate in as well as Audit Tier 2 meetings per Standard Work (Action based mtg using Problem Solving)
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Audit Leader Std Work for Plant Management to make sure it's being fill-out, posted and reviewed per std. work.
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Walk the floor and audit lines per Supervisor - Line Audit - SWIS
Weekly
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Lead DT/Engineering Reviews
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Review CI A3
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Facilitate a Waste Elimination Gemba's per Std Work with at least two members from plant management
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Audit One Tier 1 Meeting per Std Work
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Verify that Plant Management is reviewing, updating and posting (in T2 room) their Top3 A3's
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Verify that BU's respective Top3 A3 Summary file (Teams) is up-to-date and Newpaper is being used to note C/A for A3's missing target
Monthly
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Complete 4 SBO
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Complete Monthly OEE
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Complete Monthly DT
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Complete 6S Event
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Conduct one Shopfloor Kaizen
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Faciltate one probelm solving session with shopfloor associates
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Audit one sub-section of the PEPS - CI element
Quarterly
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Verify that three Top3 A3's have created (per std work), loaded into Teams, and then added to the BU's respective Summary file in Teams as well.
