This MTI operational excellence site assessment helps manufacturing teams evaluate daily management control, quality metrics, and continuous improvement practices. The checklist guides Gemba walks, Hoshin Kanri alignment, and PDCA problem solving, and reviews standard work and Kaizen activity. It includes TPM readiness and deployment, lubrication and spare parts management, preventive and predictive maintenance, and autonomous maintenance. A full 5S audit covers sort, set in order, shine, standardize, and sustain, with visual management, safety, waste handling, and participation checkpoints. OEE tracking and SPC use are assessed to identify gaps, benchmark performance, and build actionable improvement plans.
With SafetyCulture you can
Digitize team workflows
Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.
Reduce manual errors
Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.
Create and share inspection reports
Generate inspection reports and share them with your team and stakeholders to keep everyone informed.
About author
This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.
