30-Day Audit Report
Value Stream Champion
Corrective Action Needed
Are workers following the process as designed in the event (or
authorized modifications made since the event)?
Is there evidence that all workers, including those new to the area,
have been trained on the new process?
Is process performance being measured and reported as set forth
in the Sustainability Plan?
Is the area manager monitoring and supporting compliance to the
Are consequences for not following the new process design in
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?
Are workers pleased with the improvements? Do they feel their
work has been simplified?
Number of action items due by audit date
30-Day List Status
Number of action items completed
% of action items completed
Metric / Activity
Unit of Measure
Rolled First Pass Yield