GEMBA : Quality & 5S+1

• Conducted on

  Date

• Prepared by

• Location
  Address

Soft Goods

• 1. Quality is in place or not? WI, production order with drawing, quality inspection report are found//part&material are identified//part did not mixed,

  Yes

  No

  N/A

• 2. Safety is in place or not? PPE wearing//walk way, fire extinguisher, fire alarm, electrical cabinet did not obstructed//chemical labelling//machine&equipment inspection, etc.

  Yes

  No

  N/A

• 3. 5S is in place or not? Anything is sorting, set to order with identification, area clean & clear and 5S man was assigned.

  Yes

  No

  N/A

• 4. Do you have the other finding sugget to improve? Please specify

  Yes

  No

  N/A

• Yes

  No

  N/A