GEMBA WALK - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

• Personnel

  Select Yes No N/A

  • Yes
  • No
  • N/A

1.0 Previous Inspection

• 1.1 Has last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 Are required corrective actions completed?

  Yes

  No

  N/A

2.0 Building Safety

• 2.1 Floor,surfaces even and uncluttered

  Yes

  No

  N/A

• 2.2 Entrance and walkway kept clear?

  Yes

  No

  N/A

• 2.3 Walkways and product storage area marked properly?

  Yes

  No

  N/A

• 2.4 Are dedicated emergency exit doors provided, easily operational from inside?

  Yes

  No

  N/A

• 2.5 Adequate lighting provided in area/facility?

  Yes

  No

  N/A

• 2.6 Light fitting are clean and in good condition?

  Yes

  No

  N/A

• 2.7 Is facility kept closed and properly sealed protecting from water leakages and preventing dust and pest entry?

  Yes

  No

  N/A

3.0 House Keeping

• 3.1 Work environment is clean and tidy?

  Yes

  No

  N/A

• 3.2 Area organized properly?

  Yes

  No

  N/A

• 3.3 Machine and workplace kept clean and tidy?

  Yes

  No

  N/A

• 3.4 Workflow is marked and maintained well?

  Yes

  No

  N/A

• 3.5 Waste clearance is maintained regularly?

  Yes

  No

  N/A

4.0 Electrical Safety

• 4.1 No broken plugs, sockets or switches?

  Yes

  No

  N/A

• 4.2 No power leads across walkway?

  Yes

  No

  N/A

• 4.3 No frayed or damaged leads?

  Yes

  No

  N/A

• 4.4 Appropriate signs are posted on electrical equipment?

  Yes

  No

  N/A

5.0 Machine Safety

• 5.1 Start stop devices are within easy reach?

  Yes

  No

  N/A

• 5.2 Emergency switches are operational?

  Yes

  No

  N/A

• 5.3 Safety guards are fitted and operational?

  Yes

  No

  N/A

• 5.4 Adequate workplace available?

  Yes

  No

  N/A

• 5.5 Operator trained on safety operating procedures?

  Yes

  No

  N/A

• 5.6 All moving parts are appropriately guarded to avoid injury?

  Yes

  No

  N/A

• 5.7 Safety warning or signs are posted?

  Yes

  No

  N/A

6.0 PPE

• 6.1 All appropriate PPE is available?

  Yes

  No

  N/A

• 6.2 PPE storage provided and signs applied?

  Yes

  No

  N/A

• 6.3 All PPE is within quality standard?

  Yes

  No

  N/A

7.0 Fire Prevention

• 7.1 Evacuation plan displayed?

  Yes

  No

  N/A

• 7.2 Fire extinguishers are in place and accessible plus signage provided?

  Yes

  No

  N/A

• 7.3 Exits ways are clear?

  Yes

  No

  N/A

• 7.4 Fire alarm switches are clear and accessible?

  Yes

  No

  N/A

• 7.5 Fire hose reels are operational and accessible?

  Yes

  No

  N/A

8.0 Waste Management

• 8.1 Waste bins provided and signage provided?

  Yes

  No

  N/A

• 8.2 Waste management plant established appropriate to the facility?

  Yes

  No

  N/A

• 8.3 Waste cleared regularly as per waste plan?

  Yes

  No

  N/A

• 8.4 Different waste streams provided?

  Yes

  No

  N/A

• 8.5 Waste collection points are appropriately marked and color coded for different waste streams?

  Yes

  No

  N/A