Input Owner
Frequency Action Pillar
Measurement/Goal
Action Details
Resources/Links
Responsible Accountable Support
Consulted Informed Input
https://adapt-iad.amazon.com/
Review ADAPT feedback and ensure adapt feedbacks are entered and sent to HR/Operations for delivery Review COUPA and Payee Central Daily to approve or receive WHS team purchases
Site Leadership Team
Site PXT and Site Operations Team
100% delivery of adapt feedbacks by HR and Operations, as discussed on DDD
ADAPT Review
Standardized PXT link
Daily
Compliance
WHS Manager WHS Manager
Site PXT Team
Daily: 100% completion of approvals on COUPA and Payee Central
WHS Manager
https://amazon.coupahost.com/user/ho me
Daily
COUPA Compliance
WHS Manager WHS Manager Site WHS Team Site Finance
COUPA
Sr. Program Manager (Neel) Sr. Program Manager (Neel) Sr. Program Manager (Neel) Sr. Program Manager (Neel) Sr. Program Manager (Neel) Sr. Program Manager (Kruti) Sr. Program Manager (Neel) Sr. Program Manager (Neel)
Site Leadership Team Site Leadership Team
Site Leadership Team Site Leadership Team
Daily Deep Dive
Prior Day injuries, near misses
Sr. Program Manager (Neel)
Gemba Walk, Investigation Deep Dive
https://na.ehs- amazon.com/incidents/incident/list
Daily
Compliance
WHS Manager WHS Manager
DDD QS
Daily Deep Dive
Sr. Program Manager (Neel)
Gemba Walk, Investigation Deep Dive
https://na.ehs- amazon.com/incidents/incident/list
Daily
Compliance PIT events
WHS Manager WHS Manager
DDD QS
https://hs3c- tableau.aka.amazon.com/t/WHS/views/ AUSTIN- InspectionsDashboard/InspectionsData Mining?%3Aembed=y&%3Aiid=1&%3Ais GuestRedirectFromVizportal=y
Site Leadership Team
Site Leadership Team
Daily Deep Dive
Audits: RBI, ARC Progress
Sr. Program Manager (Neel)
Daily
Compliance
WHS Manager WHS Manager
DDD QS
Department Focus Meeting
Site Leadership Team Site Leadership Team Site Leadership Team Site Leadership Team Site Leadership Team
Site Leadership Team Site Leadership Team Site Leadership Team Site Leadership Team Site Leadership Team
Daily Deep Dive
WorkingWell Huddle Progress
Sr. Program Manager (Neel)
Daily
Compliance
WHS Manager WHS Manager
DDD QS
Department Focus Meeting
Daily Deep Dive
Sr. Program Manager (Neel)
Daily: 100% action closure and compliance closure on Austin Daily: 100% approvals on RTW tool for associate accommodations for LTI reduction
Daily
Compliance AUSTIN Actions
WHS Manager WHS Manager
DDD QS
Daily Deep Dive
RTW Tool Compliance and Approvals
Sr. Program Manager (Kruti)
Daily
Compliance
WHS Manager WHS Manager
RTW Quip
Daily Deep Dive
Sr. Program Manager (Neel)
Daily
Compliance LQ360
WHS Manager WHS Manager
DDD QS
0 defects
Daily Deep Dive
Sr. Program Manager (Neel)
Daily
Compliance I-Care completions WHS Manager WHS Manager
DDD QS
Department Focus Meeting
Communica tion and Reporting Communica tion and Reporting
Team Updates
Review daily team member EOS emails
Site WHS Team
Daily: 100% action closure and compliance closure on Austin
Daily
WHS Manager WHS Manager Site WHS Team
Emails
WHSM
Team Sync Meeting
Conduct daily SOS team sync meeting
Daily
Site WHS Team WHS Manager Site WHS Team
N/A
WHSM
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