Operations Daily Gemba Walk

• Conducted on

  Date

• Personnel

• Huntsville Daily Gemba Walk

• Instructions:
  1. Answer the questions provided below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Actions, click on the paperclip icon then "Add Action", provide a description,
  assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

RETAIL PICK AREA

• Pick Zone Pallets to Standard

  Yes

  No

  N/A

• Number of Pallets not to standard?

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• Wrappers to standard?

  Yes

  No

  N/A

PALLET AND TRAY AREA

• OOD/Damage Pallets not to standard?

  Yes

  No

  N/A

REPACK AREA

• Repack area to standard?

  Yes

  No

  N/A

FLV PICK AREA

• FLV pallets not to standard?

  Yes

  No

  N/A

• Was any Product sitting on the floor inside the cage to include under the racking?

  Yes

  No

• Cooler/Freezer to stanard

  Yes

  No

  N/A

GENERAL

• Trash Cans to standard?

• Cleaning stations are to standard?

• FLV Fence line to standard?

• Standards are posted in break area?

• Add signature

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• Add signature

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