Title Page
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Department
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Conducted on (Date and Time)
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Inspected by
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Location
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List down the names of participants
Checklist
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Ask the following questions:
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What are you doing now?
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Is there an established, documented standard process for completing this activity?
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What are the challenges do you face?
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How do you identify a challenge?
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What can you fix?
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What can't you fix?
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Who do you speak to when something goes wrong?
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Do you use a visual management board?
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• Is it useful?
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• Elaborate why
Completion
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Observations and Recommendations
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Full Name and Signature of the Inspector