Title Page
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Site conducted
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Conducted on
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Prepared by
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Review by (Manager Sign-off)
Production Manager LSW
Daily
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Attend Tier 2 meeting per Standard Work
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Initialize & date all Supervisor Leader Std Work(s) from prior day
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Conduct Standard Work Safety Check:
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Walk the floor and audit lines per Supervisor - Line Audit - SWIS
Weekly
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Update Labor Forecast
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Complete Safety Gemba's (SBO) per Std Work
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Randomly walk the floor with a Supervisor and audit their LSW
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Weekly Staffing Review
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Randomly observe and coach one of your Team Leads on potential safety hazards, behaviors and compliance
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Audit at least 1 Tier 1 meeting
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Particpate in CI A3 Reviews
Monthly
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Review Supervisor LSW Template to see if any changes/additions are needed