Plant CI Manager - LSW - Plant City

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Manager SIgn-Off

Daily

• Participate in as well as Audit Tier 2 meetings per Standard Work (Action based mtg using Problem Solving)

  Compliant

  Non-Compliant

  N/A

• Audit Leader Std Work for Plant Management to make sure it's being fill-out, posted and reviewed per std. work.

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

Weekly

• Lead DT/Engineering Reviews

  Compliant

  Non-Compliant

  N/A

• Review CI A3

  Compliant

  Non-Compliant

  N/A

• Facilitate a Waste Elimination Gemba's per Std Work with at least two members from plant management

  Compliant

  Non-Compliant

  N/A

• Audit One Tier 1 Meeting per Std Work

  Compliant

  Non-Compliant

  N/A

• Verify that Plant Management is reviewing, updating and posting (in T2 room) their Top3 A3's

  Compliant

  Non-Compliant

  N/A

• 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

  Compliant

  Non-Compliant

  N/A

Monthly

• Complete 4 SBO

  Compliant

  Non-Compliant

  N/A

• Complete Monthly OEE

  Compliant

  Non-Compliant

  N/A

• Complete Monthly DT

  Compliant

  Non-Compliant

  N/A

• Complete 6S Event

  Compliant

  Non-Compliant

  N/A

• Conduct one Shopfloor Kaizen

  Compliant

  Non-Compliant

  N/A

• Faciltate one probelm solving session with shopfloor associates

  Compliant

  Non-Compliant

  N/A

• Audit one sub-section of the PEPS - CI element

  Compliant

  Non-Compliant

  N/A

Quarterly

• 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.

  Compliant

  Non-Compliant

  N/A