DBS DC Manager - Daily Gemba Walk - Customer OW

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Gemba Walk - 'Do's'. Comment on 5S activities, recognising good performances and questioning those areas of concern. Engage in the process with the workers.

Gemba Walk - 'Don'ts'. Avoid blaming the workers for deficiencies. Don't be too early with a judgement without weighing up the facts. Consider the design and planning factors. Avoid making an example of workers, offer constructive comments.

Customer OW module and transport areas

• SORT - general observation. Are 'things' where they are meant to be?

  Yes

  No

  N/A

• How do you rate this business units engagement with SORT?

• SET IN ORDER- Are items in the correct place and in the right order?

  Yes

  No

  N/A

• How do you rate this business unit engagement with SET IN ORDER?

• SHINE - Are the functional work areas clean and tidy?

  Yes

  No

  N/A

• How do you rate this business units engagement with SHINE?

• STANDARDISE - Is there a common 'theme' in the work area that is uniform to the site?

  Yes

  No

  N/A

• How do you rate this business units engagement with STANDARDISE?

• SUSTAIN - Area the area processes consistent?

  Yes

  No

  N/A

• How do you rate this business units engagement with SUSTAIN?

• SAFETY - Is there evidence of a safety culture within the work area?

  Yes

  No

  N/A

• How do you rate this business units engagement in SAFETY?

• SECURITY - Are all security considerations covered?

  Yes

  No

  N/A

• Comments summarising Gemba Walk

• Sign off

  Sign