Title Page
-
Site conducted
-
Conducted on
-
Location
-
Prepared by
-
Signature
OPL
-
Talk to operators on the floor about a recent OPL they have created or an OPL that has affected them.
-
Have they created/affected by an OPL recently?
-
Review the OPL with them and coach them regarding the effectiveness
-
What did you learn?
-
Review any recent 5Whys / defects / incidents in the area and see if you can identify the need for a new OPL with them
-
Did you identify the need for a new OPL?
-
Help/coach them to create the OPL and add it to the OPL library
-
What did you learn?
-
Seriously? You need help - a notification has been sent to the E&T Pillar team to coach you.
Comments & Details
-
Any thing else you may found during your Gemba walk that needs addressing?