Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Manager Sign Off

Tasks

Daily

  • Initialize & date all Direct Report's Leader Std Work(s) from prior day<br>

Weekly

  • Walk the floor and audit lines per Supervisor - Hr x Hr Screens/EOL Audit - SWIS<br>

  • Audit Production (Tier 2) Meeting per Standard Work<br>

  • Conduct Safety Gemba Walk (SBO)<br>

  • Walk the floor with one of your Direct Reports and audit their LSW<br>

  • Conduct weekly staffing review during weekly Lead Team Meeting <br>

  • CI Review <br>

Monthly

  • Audit Shift Passdown (Tier 1) Meetings for each crew per Standard Work<br><br><br>

  • Review your Direct Report's LSW Template to see if any changes/additions are needed<br>

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