Site Review Checklist (Excel XLS)

BENEFITS OF DOCUMENT

1. Understand the current state of your organisation

DESCRIPTION

This product (Site Review Checklist) is an Excel template (XLS) with a supplemental Zip archive file document, which you can download immediately upon purchase.

This checklist is designed as a first step to understand where an organisation is with respect to best practices. Once you understand the current state you can set some goals to go forward.
This check-list is divided in to the following sections:
1. General Information about the organisation
2. Plant Profile
3. Human Resources
4. Operations
5. Supply Chain
6. Capacity / Equipment / IT
7. Strategy, Innovation & Performance

Also included with this document is a bonus zip of 41 Lean documents (includes templates, case studies, articles, posters, charts, and more).

This comprehensive Site Review Checklist is an invaluable tool for any organization aiming to benchmark its current practices against industry standards. It meticulously covers every critical aspect of your operations, from general organizational information to specific areas like human resources, supply chain, and IT infrastructure. The checklist prompts you to evaluate the alignment of your vision and mission with your operational activities, ensuring that strategic goals are effectively communicated and executed at all levels.

The Excel template delves into the specifics of your plant profile, assessing key metrics such as production volume, machine availability, and overall equipment effectiveness. It also scrutinizes your supply chain dynamics, including supplier and customer relationships, cost structures, and inventory management. This level of detail allows you to pinpoint inefficiencies and areas for improvement, facilitating a more streamlined and cost-effective operation.

Human resources are another focal point, with sections dedicated to evaluating employee training, corporate policies, and safety measures. The checklist encourages a thorough review of your workforce's engagement and productivity, providing insights into how well your human capital is being utilized. This holistic approach ensures that all facets of your organization are aligned towards achieving optimal performance and growth.

Source: Best Practices in Manufacturing Excel: Site Review Checklist Excel (XLS) Spreadsheet, OpEx Academy NZ