• Department/Areas Reviewed:

  • Completed by:

  • Date of GEMBA Walk:

  • If any answers are NO, provide the tier board number and owner to correct the issue in the action section

PPE

  • Is required PPE available in work area (i.e. check Fastenal machines)?

  • Corrective actions:

  • Do team members know what PPE they should wear the area and with specific machines?

  • Corrective actions:

  • Is the PPE dude in your areas up-to-date and posted?

  • Corrective actions:

  • Are Team Members wearing correct PPE for the area & tasks? Are PPE signs posted in areas?

  • Corrective actions:

  • Are Team Members wearing steel-toed or composite safety shoes?

  • Corrective actions:

  • Do new machines in your area have PPE Dude posted?

  • Corrective actions:

Welding

  • Are Weld Torches/Guns "goose necks" in good condition(i.e. no visible signs of dents, crimps and/or creases)?

  • Corrective actions:

  • Are all gas cylinders visibly marked with gas?

  • Corrective actions:

  • Are oxygen and acetylene cylinders kept away from sources of heat?

  • Corrective actions:

  • Are cylinders, cylinder valves, couplings, regulators, hoses, and apparatus kept free from oily and greasy substances?

  • Corrective actions:

  • Are compressed-gas cylinders secured in an upright position so they cannot fall or be knocked over?

  • Corrective actions:

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