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
Sealing Manager LSW
Daily
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7:00 am - Walk the floor and audit running lines per Supervisor - Line Audit - SWIS
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Run Hot Sheet and Adjust Sealing Schedule
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8:00 am - Production Meeting (Tier 2) meeting per Standard Work
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9:00 am - Walk the floor and audit running lines per Supervisor - Line Audit - SWIS
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11:00 am - Walk the floor and audit running lines per Supervisor - Line Audit - SWIS
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1:00 pm - Walk the floor and audit running lines per Supervisor - Line Audit - SWIS
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2:48 pm - Attend Passdown (Tier 1- with TLs) meeting per Standard Work
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Conduct Gemba Safety Check:
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Input Daily Production Reports
Weekly
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Approve Sealing Vacation
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Attend Lead Team Meeting
Monthly
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Complete at least 4 SBO's
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Place orders for Pallets
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Place orders for Tape, corner Boards, chipboard dividers and belting