Title Page
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Site conducted
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Conducted on
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Location
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Prepared by
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Signature
Defects
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Talk to operators on the floor about open defects on the line. Review current defects and try to look for new defects.
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Are there any open defects on the line?
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See if there are any major/critical defects open (safety/quality/something that can cause a major breakdown/something that is causing them to do extra work)
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Are there any major/critical defects open?
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How are the operators working around them?
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How can you help the operators expedite the fix?
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Look around the area and the equipment with the operator and see if you can find a defects that aren't listed in the defect handling system
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Did you find a defects in the area that weren't listed in the defect handling system?
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Help the operator enter the defects into the defect handling system and coach them about the importance of entering them into the system
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Did you help the operator enter the defects into the defect handling system?
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Seriously? You need help - a notification has been sent to the AI Pillar team to coach you on how to look for defects
Comments & Details
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Any thing else you may found during your Gemba walk that needs addressing?
