Title Page
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Audit by:
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Date and Time:
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Value Stream to be Audited:
- Value Stream 1
- Value Stream 2
- Value Stream 3
- Value Stream 4
- Value Stream 5
- Rotary
Questions
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Are production by shift targets updated and correct?
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Are production by shift output numbers calculated correctly and updated?
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Are shift totals calculated correctly and updated?
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Are the colors following the standard format? Example: Targets = black, Actuals = green (achieved hour) or red (miss target)
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Are safety trends updated?
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Is there evidence that hazards are being identified, and are corrective actions assigned owners with due dates?
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Are Quality trends calculated correctly and current?
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If the Quality KPI is not reaching target is there evidence of problem solving and actions to adress the gap?
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Are Delivery trend calculated correctly and current?
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If the Delivery KPI is not reaching target is there evidence of problem solving and actions to adress the gap?
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Is the Cost trend calculated correctly and current?
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If the Cost KPI is not reaching target is there evidence of problem solving and actions to adress the gap?
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Does the board show evidence that 6S is being updated as scheduled, and 6S misses trigger actions?
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Is there evidence that there is active problem solving and are problems being solved on a timely basis (when are issues be resolved, weekly, monthly or longer term for Complex Issues?)
