AMER SPORTS Gemba walk checklist MEL DC

• Doc #

• Audit Area

• Conducted on

  Date

• Conducted by

• Location
  Address

• Are there any current work instructions in this area?

  Yes

  No

  N/A

• Are the employees trained?<br><br>

  Yes

  No

  N/A

• If a problem arises, who do you contact?

  Yes

  No

  N/A

• Do you need additional training for your tasks? <br><br><br>

  Yes

  No

  N/A

• Are all posted documents up to date? <br>

  Yes

  No

  N/A

• Are all documents stored in document management?

  Yes

  No

  N/A

• Are there obvious energy wastes in the area? <br><br>

  Yes

  No

  N/A

• Is the waste disposed of properly and separately?

  Yes

  No

  N/A

• Waste identified> (This could be done by observing the process or by interviewing the employee)

Frage/Questions

• Overproduction

  Yes

  No

  N/A

• Error

  Yes

  No

  N/A

• Wait (Time Trap)

  Yes

  No

  N/A

• Unnecessary movement

  Yes

  No

  N/A

• Inefficient process

  Yes

  No

  N/A

• Stock

  Yes

  No

  N/A

• Transport

  Yes

  No

  N/A

• Are all fire extinguishers/first aid kits freely accessible?

  Yes

  No

  N/A

• Are existing inspection stickers on fire extinguishers/fire hose boxes up to date?

  Yes

  No

  N/A

• Are there any visible dangers in the area?

  Yes

  No

  N/A

• Is the PPE worn in the area?

  Yes

  No

  N/A

• Are all monitors functional?

  Yes

  No

  N/A

• Are all monitors properly wired? (No loose wiring harnesses, cable trays are used, if available, etc.)

  Yes

  No

  N/A

• Are all scanners functional?

  Yes

  No

  N/A

• Are all printers functional?

  Yes

  No

  N/A

• Are electrical wiring properly executed?

  Yes

  No

  N/A

• Are all bulbs in the area functional?

  Yes

  No

  N/A

• Are there any temporary repairs in the area that need to be carried out properly?

  Yes

  No

  N/A

• Parking spaces: Are permanent parking spaces defined for properties in the area?

  Yes

  No

  N/A

• Pitches: Are all defined pitches marked?

  Yes

  No

  N/A

• Pitches: Are all defined pitches labelled?

  Yes

  No

  N/A

• Shadow boards: Are tool/shadow boards up-to-date?

  Yes

  No

  N/A

• Shadow boards: Are tools stored/placed sensibly?

  Yes

  No

  N/A

• Floor markings: Are existing floor markings in good condition?

  Yes

  No

  N/A

• Floor markings: Are existing floor markings adhered to?

  Yes

  No

  N/A

• Cleanliness/order: Are there obvious dirt in the area?

  Yes

  No

  N/A

• Cleanliness/order: Are cleaning utensils available?

  Yes

  No

  N/A

• Cleanliness/order: Are cleaning utensils stored on cleaning board?

  Yes

  No

  N/A

• Cleanliness/order: Are unnecessary materials stored on shelves, boxes, machines, tables, etc.?

  Yes

  No

  N/A

• Signed by manager

  Sign