Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Manager Sign-Off
Printing TL LSW
Daily
-
Conduct a Safety Walk of Printing/Sealing Area
-
6:30am/2:30pm/10:30pm - Co-Lead Tier 1 meeting per Standard Work
-
6:48am/2:48pm/10:48pm - Passdown (Tier 0 - TLs, Coords, incoming CL) meeting per Standard Work
-
7:00am/3:00pm/11:00pm - Walk the floor and audit running lines per Supervisor - Line Audit - SWIS
-
9:00am/5:00pm/1:00am - Walk the floor and audit running lines per Supervisor - Line Audit - SWIS
-
11:00am/7:00pm/3:00am - Walk the floor and audit running lines per Supervisor - Line Audit - SWIS
-
1:00pm/9:00pm/5:00am - Walk the floor and audit running lines per Supervisor - Line Audit - SWIS
-
2:30pm/10:30pm/6:30am - Co-Lead Tier 1 meeting per Standard Work
-
2:48pm/10:48pm/6:48am - Shift hand-off (Tier 0 - TLs, Coords, incoming CL) meeting per Standard Work
-
Refill / Restock PPE
-
Ensure SQF policies and Procedures are being followed and PPE is being properly used
-
Validate Ship times
-
Verify Ink Traceibility
-
Respond to slowdowns - help acquire any corrective actions
-
Ensure Procedures are followed for raw, in process and finished goods
-
Conduct standard sealing checks (glue, stencils, OP2 sheets,)
-
Respond to immediate safety hazard and make on the spot corrections with employees
-
Report, investigate and record any reported near miss, first aid and/or injuries
Weekly
-
Conduct Rollstand Inventory
