Title Page
-
Site conducted
-
Conducted on
-
Location
-
Prepared by
-
Signature
5 WHY
-
Talk to operators on the floor about a recent 5 WHY they have been part of or if they had any RCA triggers today.
-
Have they been part of a 5 WHY recently?
-
Review the 5WHYs with them and coach them regarding the effectiveness
-
Comments
-
Check downtime on Ampla for today and yesterday and see if there was an event that should have triggered an RCA
-
Was there an event that should have triggered an RCA?
-
Help the operator do a 5Why
-
Did you help the operator do a 5Why?
Comments & Details
-
Any thing else you may found during your Gemba walk that needs addressing?