WasteAudit

.docx
Name: Elizabeth Canning Process: Night time routine WASTE AUDIT Typical Waste Categories Describe Issues Identified Overproduction Checking locks not knowing if my husband already did Walking dog around the block instead of just in the yard Looking for night clothes through all of closet and laundry room Excess Inventory Doing all of the day's chiro stretches in the evening instead of spreading them out Downloading multiple books on Kindle at the same time Buying all options for cleaning retainer to store at home Waiting or Idle Time Waiting for dog to go to the bathroom Waiting for husband to finish in the bathroom so I can do my bathroom routine Waiting to fall asleep Excess Transport or Movement Walking around the block instead of just in the yard Looking for night clothes between closet and laundry room Checking locks not knowing if my husband already did Non-Value Added Processing Walking around the block instead of just in the yard Reading Looking for night clothes between closet and laundry room Defects, Mistakes, Rework, Corrections, Queries, Inspect Others Not knowing where to find night clothes and having to hunt for them around the house Chiro stretches can be done at any point in day; but left to be done at the end of the day Forgetting if I cleaned my retainer and having to go back to do it again Excess Motions Walking dog around the block instead of just in the yard Looking for night clothes between closet and laundry room Checking doors and windows in the house more than once Underutilized People Husband Teenage daughter Resistance to Change Checking social media at night and getting distracted Reading in not necessary but I use it to tire my brain to fall asleep Chiro stretches can be spread out throughout the day but have been leaving them until the night Customer/Other Risks If I don't brush teeth/clean retainer, it could cause gum issues If I don't do stretches daily, I will continue to have back issues If I don't take the dog out before bed, there is a high likelihood that she will ask to go outside in the middle of the night, disrupting my sleep. Classifie d - Confide ntial
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