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 Manager LSW
Daily
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Initialize & date all Direct Report's Leader Std Work(s) from prior day
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Attend Production (Tier 2) Meeting
Weekly
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Audit Production (Tier 2) Meeting per Standard Work
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Conduct Safety Gemba Walk
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Walk the floor and audit lines per Supervisor - Hr x Hr Screens/EOL Audit - SWIS
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Walk the floor with one of your Direct Reports and audit their LSW
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Weekly 1:1 Staffing Review with one of your Direct Reports
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Action item review feedback on anything overdue
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Complete housekeeping review
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Complete Jumbotron Update
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Complete direct line
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Check and review OEE
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Prepare and attend Plant Manager Meeting
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A3 Review and Updates - Biweekly
Monthly
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Review your Direct Report's LSW Template to see if any changes/additions are needed
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Audit Shift Passdown (Tier 1) Meetings for each crew per Standard Work
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PEPS Update
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Attend all employee meeting
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SQF Management Review