EVERY WEEK SUPERVISORS AUDIT AT LEAST ONE OF THEIR AREAS
AUDIT FORM IS DISPLAYED ON THE APZ QCDM BOARD
SUPERVISOR UPDATE THE AUDIT SCORE IN THE "5S AUDIT RESULTS - 2012" (Compressor T39 / Clutch T40)
EACH STEP ACHIEVED NEED TO BE DOCUMENTED FOR VALIDATION
All docs are available at: S:VPSShared5S StandardsDocs by Steps
APU MANAGERS NEED TO AUDIT AT LEAST 1 AREA / WEEK AND VALIDATE THE NEW "S LEVEL" ACHIEVED
EVERY WEEK PLANT AND VPS WILL VALIDATE THE NEW "S LEVEL" ACHIEVED