Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 Safety
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1.0 Does worker comply to safety procedure?
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2.0 Is the working environment safe(equipment, PPG & methodology)?<br>
2.0 Quality
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1.0 Is quality data collected and made visible?
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2.0 Is quality escalation process defined and implemented?
3.0 5S
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1.0 Has unwanted item been removed?<br>
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2.0 Is eqpt designated a place?
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3.0 Has tool been put back after use?<br>
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4.0 Has non value added effort been identified and improved?<br>
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5.0 Is there standardization of handling the eqpt/procedure?<br>
4.0 Delivery
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1.0 Can the state of Progress be identified easily? Is the work ahead or behind the schedule?
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2.0 Is there an efficient level of WIP & FG material available?
5.0 Cycle Time
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1.0 Is process lead time recorded?<br>
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2.0 Is equipment downtime reported?
6.0 Waste
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1.0 Is the miss easily identified?<br>
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2.0 Has the Gemba Walk met the objective? If not,any opportunity and findings?
