• Process Audits Above 85%

  • Process Audit Findings Closed out within 60 days?

  • Availability on Target

  • Scrap on Target

  • PPH On target

  • What percentage of people are working vs standing?

  • Preventative Maintennce Schedule attainment is above 85%


  • A lock out procedure is in place and is being followed

  • All DB boxes and electrical panels are closed and locked out

  • All machines have emergency stop buttons

  • Machine guards are in place and adequate

  • Machines are clean

  • Working areas un cluttered and safe? Tables, workbenches etc..

  • Evacuation procedure displayed and updated?

  • Lighting is sufficient for safe work?

  • SHE Information displayed on visual boards and uptodate?

  • First aid box available and sufficiently stocked

  • No oil or water leaks on walkways or working areas?

  • Stock & boxes neatly packed

  • All Staff wearing appropriate PPE?

  • All Isles free of obstacles

BI & Visual Management

  • Top 7 Actions appropriate and being closed out on time

  • Top 7 - Uptodate

  • BI Tasks appropriate and being closed out on time

  • BI data uptodate


  • ILU updated

  • ILU Training dates not missed

  • Man Matrix Uptodate

  • Man Matrix actions taken for non conformance

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