Standard Work Evaluation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Note: This process can be audited with or without the team member present!

Format

• 1. Is the standard work format "Best Practice"?

  Yes

  No

  N/A

• 2. Does Standard Work have current PPM's covered?

  Yes

  No

  N/A

Operator Standard Work

• 2. Has operator done tasks? (Green dot)

  Yes

  No

• 2.1 If there is a red dot, is there a captured action

  Yes

  No

  N/A

• 3. At the time of this review, does the current operator understand and follow the Standard Work?

  Yes

  No

  N/A

• 4. Has Team Leader verified standard work on a shift/daily basis (green dot)?

  Yes

  No

• 4.1 If there is a red dot, is there a captured action

  Yes

  No

  N/A

• 5. Has the Department Manager verified the standard work at least once during the week?

  Yes

  No

  N/A

• 5.1 If there is a red dot, is there a captured action

  Yes

  No

  N/A

Leaders Standard Work

• 6. Is the use of PPM's by the operator verified?

  Yes

  No

  N/A

• 7. Has the Department Manager verified LSW (green)?

  Yes

  No

  N/A

• 8. If using the SW cards, is the use of cards effective?

  Yes

  No

  N/A

• 8.1 If there is a red dot, is there comments as to why ?

  Yes

  No

  N/A

D'pt Managers LSW

• 9. Are cards up to date?

  Yes

  No

  N/A

• 10. Are cards being used?

  Yes

  No

  N/A

• 11. Are any actions , comments around standard work?

  Yes

  No

  N/A

• 12. Has the leaders Leader ( OD) verified standard work?

  Yes

  No

  N/A

• Comments: