Audit

List down the names of participants

Checklist

Ask the following questions:

What are you doing now?

Is there an established, documented standard process for completing this activity?

What are the challenges do you face?

How do you identify a challenge?

What can you fix?

What can't you fix?

Who do you speak to when something goes wrong?

Do you use a visual management board?

• Is it useful?

• Elaborate why

Completion

Observations and Recommendations

Full Name and Signature of the Inspector
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.