Title Page
9 Waste Wak Information
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Facility Name
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Date of Wate Walk
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Associate Observing Waste
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Observation Source
- Gemba Waste Walk
- 5-Habits Safety Walk
- 5-habits Pride Walk
- Coaching for Methods (CMO)
- SQF Audit
- Energy Walk
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Department
- Operations
- Admin / Office
- Maintenance
- Human Resources
- Transportation
- Legal
Waste Identification
WASTE TYPES DESCRIBED
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Defects - Efforts caused by rework, scrap or incorrect information.
Over Production - Production that is more than needed or before it is needed.
Wait Time - Wasted time waiting for the next step in a process.
Non-Value Processing - More work or higher quality than required by the customer.
Transport - Unnecessary movements of product and material.
Inventory - Excess products and material not being processed.
Motion - Unnecessary movement of people (e.g., walking).
Employee Potential - Under-utilizing people's talent, skills and knowledge.
Safety - Lost time or under-utilization of people, due to injury.
WASTE OBSERVATIONS
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Select for Waste Observation 1
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Select observed type of waste.
- Defect
- Over Production
- Waiting
- Non-Value Processing
- Transport
- Inventory
- Motion
- Employee Potential
- Safety
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Briefly describe observed waste.
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Enter affected process (NA if not applicable).
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Take or select Picture to show waste.
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Draw Spaghetti Flow Diagram to illustrate waste.
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Select for Waste Observation 2
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Select observed type of waste.
- Defect
- Over Production
- Waiting
- Non-Value Processing
- Transport
- Inventory
- Motion
- Employee Potential
- Safety
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Briefly describe observed waste.
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Enter affected process (NA if not applicable).
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Take or select Picture to show waste.
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Draw Spaghetti Flow Diagram to illustrate waste.
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Select for Waste Observation 3
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Select observed type of waste.
- Defect
- Over Production
- Waiting
- Non-Value Processing
- Transport
- Inventory
- Motion
- Employee Potential
- Safety
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Briefly describe observed waste.
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Enter affected process (NA if not applicable).
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Take or select Picture to show waste.
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Draw Spaghetti Flow Diagram to illustrate waste.
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Select for Waste Observation 4
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Select observed type of waste.
- Defect
- Over Production
- Waiting
- Non-Value Processing
- Transport
- Inventory
- Motion
- Employee Potential
- Safety
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Briefly describe observed waste.
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Enter affected process (NA if not applicable).
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Take or select Picture to show waste.
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Draw Spaghetti Flow Diagram to illustrate waste.
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Select for Waste Observation 5
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Select observed type of waste.
- Defect
- Over Production
- Waiting
- Non-Value Processing
- Transport
- Inventory
- Motion
- Employee Potential
- Safety
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Briefly describe observed waste.
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Enter affected process (NA if not applicable).
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Take or select Picture to show waste.
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Draw Spaghetti Flow Diagram to illustrate waste.
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Select for Waste Observation 6
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Select observed type of waste.
- Defect
- Over Production
- Waiting
- Non-Value Processing
- Transport
- Inventory
- Motion
- Employee Potential
- Safety
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Briefly describe observed waste.
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Enter affected process (NA if not applicable).
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Take or select Picture to show waste.
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Draw Spaghetti Flow Diagram to illustrate waste.
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Select for Waste Observation 7
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Select observed type of waste.
- Defect
- Over Production
- Waiting
- Non-Value Processing
- Transport
- Inventory
- Motion
- Employee Potential
- Safety
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Briefly describe observed waste.
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Enter affected process (NA if not applicable).
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Take or select Picture to show waste.
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Draw Spaghetti Flow Diagram to illustrate waste.
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Select for Waste Observation 8
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Select observed type of waste.
- Defect
- Over Production
- Waiting
- Non-Value Processing
- Transport
- Inventory
- Motion
- Employee Potential
- Safety
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Briefly describe observed waste.
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Enter affected process (NA if not applicable).
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Take or select Picture to show waste.
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Draw Spaghetti Flow Diagram to illustrate waste.
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Select for Waste Observation 9
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Select observed type of waste.
- Defect
- Over Production
- Waiting
- Non-Value Processing
- Transport
- Inventory
- Motion
- Employee Potential
- Safety
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Briefly describe observed waste.
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Enter affected process (NA if not applicable).
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Take or select Picture to show waste.
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Draw Spaghetti Flow Diagram to illustrate waste.
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Select for Waste Observation 10
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Select observed type of waste.
- Defect
- Over Production
- Waiting
- Non-Value Processing
- Transport
- Inventory
- Motion
- Employee Potential
- Safety
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Briefly describe observed waste.
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Enter affected process (NA if not applicable).
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Take or select Picture to show waste.
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Draw Spaghetti Flow Diagram to illustrate waste.
Review
9 WASTE REVIEW
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Signature of associate observing waste.
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Signature of reviewing manager.