Professional Documents
Culture Documents
Date:
Assessor:
Item
Sort
Work Area:
Criteria
Straighten
Shine
Standardize Sort
Straighten
Shine
Documents and Boards
Evaluation Audit
Machinery
Opportunities for Improvement:
Sustain
Commitment
Metrics
Management
Integration
Opportunities for Improvement:
Poor
Marginal Average
Good
Better
Best
None
Most Not
Some
Most
Mostly All
All
week
day
hours
minutes
All
3+ months month
None
Most Not
Some
Most
Mostly All
Filthy
Dirty
Dusty
Clean
Never
None
Most Not
Some
Most
Daily
Continuous
Mostly All
All
x1=
x2=
Divide by 25 =
x3=
x4=
x5=
Assessor:
Item
Sort
Work Area:
Criteria
Straighten
Shine
Standardize Sort
Straighten
Shine
Documents and Boards
Evaluation Audit
Machinery
Opportunities for Improvement:
Sustain
Commitment
Metrics
Management
Integration
Opportunities for Improvement:
Poor
Marginal Average
Good
Better
Best
None
Most Not
Some
Most
Mostly All
All
week
day
hours
minutes
All
3+ months month
None
Most Not
Some
Most
Mostly All
Filthy
Dirty
Dusty
Clean
Never
None
Most Not
Some
x1=1
x 2 = 12
Divide by 25 =
Daily
Continuous
Most
Mostly All
All
x 3 = 30
0
x 4 = 20
x5=0