SFL - Site Audit

 

Post-Site Audit Installation

This document is used to go through each department on a plant visit or for the plant to fill conduct themselves prior a visit.

Please take time to talk to each team and document their concerns as most of the time their concerns will have or are part of cascading effects from or to other departments. 

 

Introduction

Fact Finding Mission

Overview

The mission of the document is to make sure that the processes that are used at the plant are adaptable to the Kiwiplan system suit of the MAP/MES and ESP systems. 

Overview Questions:

What did the plant use before the installation of

Specific Core Systems

Specific Workflows

Product / Estimating / Costing Processes

Roll Stock

Production

Customer Service Department

Finance Department

Logistic Department

Quality Department

Summary Notes

Document Revision History

Date	Version	Document	Created / Modified	Comments
08.11.2018	1.0	Kiwiplan Site Audit	Steve Ling	Creation
02.07.2025	1.1	Added to the docs site for ease of sharing	Steve Ling