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
Tasks
Daily
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Initialize & date all Direct Report's Leader Std Work(s) from prior day<br>
Weekly
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Walk the floor and audit lines per Supervisor - Hr x Hr Screens/EOL Audit - SWIS<br>
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Audit Production (Tier 2) Meeting per Standard Work<br>
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Conduct Safety Gemba Walk (SBO)<br>
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Walk the floor with one of your Direct Reports and audit their LSW<br>
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Conduct weekly staffing review during weekly Lead Team Meeting <br>
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CI Review <br>
Monthly
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Audit Shift Passdown (Tier 1) Meetings for each crew per Standard Work<br><br><br>
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Review your Direct Report's LSW Template to see if any changes/additions are needed<br>