Title Page
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Conducted on
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Prepared by
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Location
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TRACKING
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》Hourly output is tracked and being input on Indusoft.
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》 Root causes of red time is registered by operators through Indusoft.
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》 Targets are set and communicated to the operator at the beginning of shift.
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Managers walk by are regular and frequent ( ask name of Manager doing walkby)
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PREPARATION SIM 1&2
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SIM1 targets are available?
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SIM 1&2 dashboard are updated (KPIs, pareto, aciton to issues)
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Time loss and wastes are known by SIM leader.
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Leader identified 3 main barriers
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5s Assessment is done
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Idea system is manage and encourage. 1 idea has been selected by the leader to discuss.
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LEADING
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The leader starts on time?
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Agenda is followed (Safety, Quality, service level, idea, 5s). Priority action are discuss based on loss time.
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Focus on RED Kpi's?
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Sharing of idea to issue resolution is observe.
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PARTICIPATION
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All participants are identified and on time
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Departments are well represented
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Observe at least 50% participation in SIM1/2
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Participants are sensitive to root causes.
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Feedback is given to teams(Sim2 actions are discussed).
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ACTION PLAN
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Due actions are closed?
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Preventive actions are followed by corrections ( improvement are standards)
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Actions have due dates and been challenge?