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30-Day Audit Report
Executive Sponsor

Event Name

Value Stream Champion

Event Dates

Lead Auditor

Audit Date

Criteria

Yes

Corrective Action Needed

No

Owner

Are workers following the process as designed in the event (or
1
authorized modifications made since the event)?
2

Is there evidence that all workers, including those new to the area,
have been trained on the new process?

3

Is process performance being measured and reported as set forth
in the Sustainability Plan?

4

Is the area manager monitoring and supporting compliance to the
new process?

5

Are consequences for not following the new process design in
place?

6

Have any unintended consequences (positive or negative) arisen?
Check with downstream customers.

7 Is anyone resisting the new process?

8 Are all aspects of the Sustainability Plan being followed?

9

Are workers pleased with the improvements? Do they feel their
work has been simplified?

10

11
Number of action items due by audit date

30-Day List Status

Number of action items completed
% of action items completed

Performance Metrics
Metric / Activity
Being Measured

Unit of Measure

Lead Time
Process Time
Rolled First Pass Yield

%

Before
Measurement

Projected
After
Measurement

Projected
Change

Actual
After
Measurement

Actual Change
(from Before
Measurement)

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