DC Real Time Audit Findings
Name
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DC
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Please Select
CC
EP
GM
NC
NG
NT
WW
Athens
Amex
Kentwood
Kentwood-ISC
Kentwood-Seating
Kentwood-Wood
Plant 1200
Reynosa
Finding Category
*
Safety
Quality
Delivery
Cost
Safety Audit Finding
Rows
Category
Comment
Finding
Safety: Ergonomics
Safety: Debris on floor
Safety: Missing PPE
Safety: Other
Safety: 5S-Set in Order
Safety: 5S-Shine
Safety: 5S-Sort
Safety: 5S-Standardize
Safety: 5S-Sustain
Safety: Running/Jumping
Safety: Stairs
Safety: Team Lift
Safety: Twisting/Bending at waist
Safety: Walking on uneven surfaces
Quality Audit Finding
Rows
Category
Comment
Finding
Quality: 360/CEZ Infraction
Quality: Missing Tie Offs
Quality: Missing Foam around Chairs
Quality: Blaket Wrapping
Quality: Damaged product/packaging not in PRTT
Quality: Dropping Product
Quality: Improper stacking
Quality: Loose screws
Quality: Missing blankets
Quality: Missing/Broken banding
Quality: Overhanging product
Quality: Rough Handling of Product
Quality: Unprotected surface to surface contact
Quality: Other
Delivery Audit Finding
Rows
Category
Comment
Finding
Delivery: 360/CEZ Infraction
Delivery: Product not in storage location
Delivery: Missing Pieces
Delivery: Messy/Unorganized work station
Delivery: Missing product label
Delivery: PRTT Units not processed in 4 hrs
Delivery: Inbound problem Units not processed in 4 hrs
Delivery: Unprocessed SOS
Delivery: Loading Behaviors
Cost Audit Finding
Rows
Category
Comment
Finding
Tact Time: Consolidation Needed
Tact Time: Pace/Not Working
Tact Time: Double Dipping Trailer
Tact Time: Excessive communication
Tact Time: Excessive travel
Tact Time: Looking for pieces
Tact Time: Mixed pieces in shipping lane
Tact Time: No Trailer
Tact Time: Not working together
Tact Time: Other
Tact Time: Re-work
Tact Time: Shipping Lanes not assigned
Tact Time: Untrained Associates
Impact (Minutes)
Occurrences
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Type of feedback
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