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?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.