BR PEN-MOB Gemba Walk Audit

• Date

  Date

• Prepared by

• Location
  Address

• 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.

• Led by

• Duration

• Attended by (Gm, DSM, Manager, Supervisor, Operator) (click "Add Attendee")

Attendee

• Name

• Inspect your Expectations:

Pick Zone Area

• Standard (Communicated and Trained): Pick Zone Area
  *No damage, Hand Wrap removed, Level Picking Area

• Pick Zone Pallets to STD

  Yes

  No

  N/A

• Deadline to correct Pick Zone Issues

  Date

• Cleaning Station at Entrance of Pick Zone

Dock-Wrappers Area

• Standard (Communicated and Trained): Back Dock/Wrappers Area
  *No damaged product, No trash and Floor clean

• Loading Dock/Wrapper Area to STD

  Yes

  No

  N/A

• MEM Dock Area to STD

  Yes

  No

  N/A

• Deadline to correct Back Door/Dock issues

  Date

• Cleaning Station in Dock/Wrapper Area

OOD-Damage-Repack Area

• Standard (Communicated and Trained): OOD/Damage/Repack Area
  *Condensed, Organized and Clean

• OOD/Damage Area to STD

  Yes

  No

  N/A

• Deadline to correct OOD/Damage issues

  Date

• Cleaning Station in OOD/Damage Pallets Area

Pallet-Tray Area

• Standard (Communicated and Trained): Pallet & Tray Pallets
  *Condensed, Organized per SOP and Clean

• Pallet/Tray Pallets to STD

  Yes

  No

  N/A

• Deadline to correct Pallet/Tray issues

  Date

Full-Line Vending WH Area

• Standard (Communicated and Trained): FLV Pick-to-Light Zone/Candy Room/Freezer/Micro-Market Rooms
  *Condensed, Organized, Clean and Level

• FLV Micro-Market Room to STD

  Yes

  No

  N/A

• FLV Freezer to STD

  Yes

  No

  N/A

• FLV Candy Room to STD

  Yes

  No

  N/A

• FLV PTL Area to STD

  Yes

  No

  N/A

• Deadline to correct FLV Pallet issues

  Date

• Cleaning Station in FLV Area

Notes

• Cross functional attendance to deploy your EXPECTATIONS.

• Set the tone/pace. Stay on task on time.

• Take notes, bring source documents.

• Review Issues from previous Gemba Walk

• Review Training Records and STD Boards

• Inspector Sign Off

  Sign