• TRACKING

  • 》Hourly output is tracked and being input on Indusoft.

  • 》 Root causes of red time is registered by operators through Indusoft.

  • 》 Targets are set and communicated to the operator at the beginning of shift.

  • Managers walk by are regular and frequent ( ask name of Manager doing walkby)

  • PREPARATION SIM 1&2

  • SIM1 targets are available?

  • SIM 1&2 dashboard are updated (KPIs, pareto, aciton to issues)

  • Time loss and wastes are known by SIM leader.

  • Leader identified 3 main barriers

  • 5s Assessment is done

  • Idea system is manage and encourage. 1 idea has been selected by the leader to discuss.

  • LEADING

  • The leader starts on time?

  • Agenda is followed (Safety, Quality, service level, idea, 5s). Priority action are discuss based on loss time.

  • Focus on RED Kpi's?

  • Sharing of idea to issue resolution is observe.

  • PARTICIPATION

  • All participants are identified and on time

  • Departments are well represented

  • Observe at least 50% participation in SIM1/2

  • Participants are sensitive to root causes.

  • Feedback is given to teams(Sim2 actions are discussed).

  • ACTION PLAN

  • Due actions are closed?

  • Preventive actions are followed by corrections ( improvement are standards)

  • Actions have due dates and been challenge?

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