Operations Daily Gemba Walk

• Conducted on

  Date

• Personnel

RETAIL PICK AREA

• Pick Zone Pallets to Standard?

  Yes

  No

• Number of Pallets not to standard?

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

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  • 2
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  • 18
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  • 20
  • 21
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  • 25
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  • 49
  • 50

• Wrappers to Standard

  Yes

  No

PALLET AND TRAY AREA

• OOD/Damage Pallets not to standard?

  Yes

  No

REPACK AREA

• Repack area to standard?

  Yes

  No

FLV PICK AREA

• FLV pallets not to standard?

  Yes

  No

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

  Yes

  No

• Cooler/Freezer to stanard

  Yes

  No

• Are items being removed from the cartons and organized on racks?

  Yes

  No

GENERAL

• Trash cans to standard?

  Yes

  No

• Cleaning stations to standard?

  Yes

  No

• Cage fence to standard?

  Yes

  No

• Standards posted in break room?

  Yes

  No

• Bailer to standard?

  Yes

  No

Signatures

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign