Standard work posted
Current revision posted at the station, legible, matching what the operator is doing.
Lean toolkit / 14
Six standing checks, three minutes each. Green face out means it passed today. Red face out means it did not, and the card stays red until the action is closed.
Mark each card as you do the check, at the process. The board is a visual of whether the checks are happening at all, which is usually the more interesting question.
One check per card. If a card takes more than three minutes, it is two cards.
Current revision posted at the station, legible, matching what the operator is doing.
First piece checked against print, recorded and signed before the run continues.
Poka-yoke tested with a known bad part. Result recorded. Device not bypassed.
Everything in its marked home, area clean, nothing stored on the floor.
Last shift's abnormalities logged with a response and an owner. Andon works.
Open actions from audits and huddles closed by their date, or re-committed with a reason.
Kamishibai Cards · DF Consulting · df-consulting.net · david@df-consulting.net
Working on something harder than a worksheet?
I am David Fowles. I have spent 25 years in nuclear operations, power generation field service, manufacturing quality and supply chain, and I build the capability to keep an improvement after I leave. If one of these sheets has shown you something you would rather not solve alone, say so.