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tb Standard Work Items
tb Standard Work Items
Item
Measures
Type
Sub Work Items (child)
Roles (applicable for)
1
Confirm all employees have an assignment(s) for their scheduled hours.
DDD
Semi-subjective
Shop Supervisor
2
Employees are at their workstations by 7am, ready to produce
Shop Supervisor
3
Audit the operators for any PPE needed or required for the job
Shop Supervisor
4
Is my day planned out and what did I not complete from the previous day
Shop Supervisor
5
Check each employee for first piece
Shop Supervisor
6
Inspect / visit operators at least once every 30 minutes
Shop Supervisor
7
Document quality findings on the Quality log
Shop Supervisor
8
Are machines clean at the end of the day
Shop Supervisor
9
Verify employees have cleaned their work area, tools, bins, fixtures, floor
Shop Supervisor
10
Confirm all tooling is put away
Shop Supervisor
11
Address all the NCM (Non-Conforming Material)
Shop Supervisor
12
Review operators for a minimum of 2 part cycles
Shop Supervisor
13
Provide technique feedback to the operator for improved productivity and ergonomics
Shop Supervisor
14
Has the operator for each process been effectively trained
Shop Supervisor
15
Update the Quality log for up-to-date training
Shop Supervisor
16
New operator training, document the training via TAF (Training Acknowledge Form)
Shop Supervisor
17
End of Shift Collect all completed job quantity from operator
Shop Supervisor
18
Housekeeping walk, everything in it’s place and clean
Shop Supervisor
19
Open shop and turn on lights / compressor
20
Close shop and turn off lights / compressor
21
Verify maintenance requirements of warehouse department
Check hi lo battery water level
22
Ensure break areas are maintained and clean
Shop Manager
23
Wear appropriate PPE, safety glasses
All Shop Employees
24
Punch out for lunch
All Employees
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