Tuesday standard work checklist
Plant manager - rdac
What does this form include?
This form contains 18 sections:
Time of Audit Date
Take a photo of the change board
Supervisor Standard Work
Standard Work Adherence
- Standard Work check as specified
General 5S and Safety
Warehouse Area Audit (Zone 11)
- 5S Standards are adequate
- Daily cleaning schedule and accountable person is posted
- Appropriate guardings are installed on the machines?
- Walkways are free from tripping and slip hazards
- PPE are being used appropriately
Identify area that needs improvement
Productivity
Lean / Kaizen / Continuous Improvement
Indicate the changes in the area (man, method, machine, material)
What is the potential negative effects of the change?
Jets Assembly Audit
- Are the changes performing as expected?
Hour by Hour Performance
Quality
Condition that needs improvement
MBF Check
- Production Supervisor MBF updated, current and showing effectiveness
- S&OP Manager MBF updated, current and showing effectiveness
Plant Manager : I have completed this Standard Work to the best of my ability.
Signed:
Use this template