These are the questions Compass asks for this practice, and the levels it scores you against.
Video and time study of the current changeover.
Is your current changeover process documented and timed?
Level 1 → 5World class at level 4
- No documentation — each operator does it differently
- Informal understanding of the steps; not written or timed
- Steps documented but timing not measured consistently
- Full video recording and time study completed for baselineWorld class
- Baseline documented; waste classified; improvement targets set
Move steps from internal (machine down) to external (machine running).
Have you classified which changeover steps must be done with the machine stopped versus which can be done while it is still running?
Level 1 → 5World class at level 4
- All steps done with machine stopped — no separation
- Some steps informally moved outside the changeover window
- Classification attempted but not systematically applied
- Formal internal/external classification; external steps moved before changeoverWorld class
- All preparatory work completed before machine stops; internal steps minimised
Visual SOP at the machine with time targets per step.
Is there a written, standardised procedure for performing changeovers?
Level 1 → 5World class at level 4
- No written procedure
- Informal checklist used by some operators
- Written procedure exists but may be out of date
- Current, accurate SOP for changeover with time targets per stepWorld class
- Visual SOP at machine; regular audit of compliance and time