CACF WHS Standard Work Overview for Reports and Meetings
Daily Metrics and Compliance reports
DDD QuickSight
RTW Report
AUSTIN data
SRB QuickSight
RTW Report
WBR Quicksight
IRP Quicksight
MBR Quicksight
Daily Deep Dive Report
Potential/ Confirmed SI/SNM
SRB Meeting
BU Specific WBR
IRP
MBR
WHS Manager presents data in Deep Dive Meeting with site Sr. Leadership Team
Site GM/Sr. Operations and WHS Manager review A3 with RWHSM and RD
WHS Manager presents data in SRB meeting with site Sr. Leadership Team
RWHSM presents highlights and lowlights for region
WHS Manager creates IRP document
RWHSM creates BU specific MBR
RWHSM generates network action (if applicable) document and submits for approval
WHS Manager and GM/Sr. Operations proactively walks the floor
Sr. RWHSM creates CACF MBR
Site Sr. Leadership Team completes GEMBA
RBI/ARC/OSR completed by site Leadership
Bottom 2 site GMs present IRP to RWHSM and RD
Action items entered and tracked in AUSTIN (if applicable)
WHS Director and Operations Directors review
Action items entered and tracked in AUSTIN
Action items entered and tracked in AUSTIN
RWHSMs, Sr. RWHSM, WHS Director, Operational RDs and Regional Support Leaders review and approve
No
Sr. Program Manager shares CACF WHS Network Action with sites
No
Sr. Program Manager creates Monthly 2-Pager document
WHS Manager audits action item closure
Sr. Program Manager creates CACF WHS Digest
Sr Program Manager enters actions in AUSTIN (if applicable)
Actions Completed
Actions Completed
RWHSM and RD validate actions during OSR/site walks
Legend
Provided by Sr. Program Manager (Neel)
OSR Report shared with RD and BU
Provided by Sr. Program Manager (Kruti)
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