A detailed list of projects, expected completion date, responsible parties Visual Board Update: All projects presented onto the visual Focussed Improvement board and tracked as per the weekly meetings. Team Pillar Head structures. Training and Development Matrix: Who has been trained, Education and Training what is their level of competence towards TPM? The matrix Pillar Head should follow a competency check. STEERING COMMITTEE REQUIREMENTS REQUIREMENT SCORE RESPONSIBLE Declaration: A company communication stipulating the Focussed Improvement objectives and commitment to TPM. Pillar Head FI and AM Team Structures: Officiated organograms outlining Focussed Improvement team structures for the AM and FI pillars. Pillar Head KPI’s: All projects and training are required to have KPI’s Focussed Improvement linked to a master KPI allocation. These are then cross Pillar Head referenced with Kaizen events and Am activities. TOTAL SCORE : PERCENTAGE : RESULT : COMMENTS AUDITORS: PILLAR HEADS STEERING COMMITTEE TEAM:
A detailed list of projects, expected completion date, responsible parties Visual Board Update: All projects presented onto the visual board and tracked as per the weekly meetings. Team structures. Focussed Improvement Pillar Head Training and Development Matrix: Who has been trained, what is their level of competence towards TPM? The matrix should follow a competency check. Education and Training Pillar Head STEERING COMMITTEE REQUIREMENTS REQUIREMENT SCORE RESPONSIBLE Declaration: A company communication stipulating the objectives and commitment to TPM. Focussed Improvement Pillar Head FI and AM Team Structures: Officiated organograms outlining team structures for the AM and FI pillars. Focussed Improvement Pillar Head KPI’s: All projects and training are required to have KPI’s linked to a master KPI allocation. These are then cross referenced with Kaizen events and Am activities. Focussed Improvement Pillar Head TOTAL SCORE : PERCENTAGE : RESULT : COMMENTS AUDITORS: PILLAR HEADS STEERING COMMITTEE TEAM:
Autonomous-Maintenance-Step-3-Audit-sheet.docx