Title Page
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Prepared by
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Conducted on
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Location
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1. Standard Work must be carried and recorded in real time
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2. Plant Manager will review this record, when available and sign
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Date Here
Untitled Page
Lead Tier 2 meeting per Standard Work
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Initialize and date all Supervisor Leader Std Work(s) from prior day
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Run ZQUERY1 in PLE daily to verify proper master data setup / BOM reviews. PEPS 6.01.12
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Daily run the ZTPM report in PLE to verify RF Scanning. PEPS 6.02.22
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Run LX02 in PLE for Padlocker, Stage, Strap, Prod Ret and Recipt. Cross reference LX02 vs what physically in area. If virtual bin is empty no count is required for the day. PEPS 6.03.17
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Run transaction YX23 in LES daily to check for out of sync items. PEPS 6.02.19
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Run transaction CS11 to audit BOM's
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Check all bay door status Open, Full, WIP(loading), Empty/Review BOLs for signature
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Conduct Standard work Safety Check: Walk all lines and work areas, audit for unsafe behaviours and unsafe conditions, coach at least 2 EEs about safety during each check, elevate unresolve issues to Tier Board
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Names of EE's coached
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Significant behaviours or conditions observed and corrected
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Specific follow-up required(for issues not resolved)
Review inventory CC spreadsheet for CC completed
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
Run ZVL06I and clear any aged STO's
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Monday
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Tuesday
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Wednesday
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Thursday
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Friday
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D - Engage with Employees; appreciate and recognize accomplishment (Spot Awards, Thank you's)
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W - Walk the floor and audit running lines per Supervisor - Line Audit - SWIS
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W - Report loading / trailer status to A3 Engineers / Review Yard Check
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W - Complete Safety Gemba per Std Work (on Thursdays)
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W - Review process of one direct report for effectiveness
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W - Audit one line per PEPS Line Walk Gemba check sheets and review in your next T2 meeting
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W - Audit One Day Shift Tier 1 Meeting per Standard Work
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W - Audit One Night Shift Tier 1 Meeting per Standard Work
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W - Randomly walk the floor with a Supervisor and audit their LSW
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W - Audit/Review Bin Capacity Report in LES ( LX04- Document filed) PEPS 6.02.29
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W -Receive Resin Inventory. Raw Board and ink weekly. Once reviewed sign off on as approved. PEPS 6.03.11
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M - Audit one 6S zone per 6S audit sheets and review in your next T2 meeting
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M - Review Supervisor LSW Template to see if any changes/additions are needed
