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PRODUCTION FLOOR
Information Posting Boards PULL SYSTEMS-continued
Visual Use of Key Lean Metrics Frequent delivery of material to lines
Standardized Work Instructions Use of small areas
Displayed Use of Takt times
Sparkling Clean Machines, Tools, Work Use of Load Leveling
Areas and Bathrooms
Designated Areas for empty and full RETURNABLE CONTAINERS/DUNNAGE
containers Containers are recycled and reused
Marked gauges and equipment Reasonable number of containers
Min/Max levels clearly marked None or Low level of cardboard/wood
Shadow boards for tools are in use and pallets
being maintained
Shiny clean (painted) floor LAYOUT & MATERIAL FLOW
Point of use shipping and receiving
EVIDENCE OF TEAMS Visual and simple staging areas
Available Team meeting areas Evidence of Error Proofing
Team Data prominently displayed Little Scrap
o Quality Data Short Conveyors
o Real Time Production Data No clutter
o Problem Solving Evidence
LEAN PROCESS FLOW
o Cross-Training Chart
Assembly tied to customer demand
Teams implemented many of their own Small buffers used sparingly
Suggestions Production pulled from prior operations
Proof of Problem Solving Activities at No off-line repair areas
many places in plant
o Such as Fishbone diagrams filled CELL DESIGN
out and displayed, PDCA cycle U-shaped design, no wasted motion
being followed, use of 5 Why’s) Cells adjacent to point of use
Aggressive Team input to Standardized Average staging ≤ 4 hours for raw
Work materials or sub assemblies to support
Six Sigma used to reduce variation production
CHANGEOVERS MACHINE STABILITY
Changeover done by Team Maintenance schedule posted and carried
Changeover time is known or tracked out, operators are involved
Clear Task Identification Breakdowns are fixed quickly
Use of visual organization changeover OEE ≥ 85% (posted & tracked by
Chart with standardized methods Teams)
PULL SYSTEMS
Low Inventory Levels
Kanban in use