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