iAuditor Mobile App Preview

Audit

General Information

Department

Description of work

List of participants

Analyzing processes

What is the standard or process to which you are working?

Do you think the standard or process is clear?

What are we doing to meet the standard or process?

What is the goal we’re trying to achieve with this process?

What can we do to improve the process?

Problem-solving

What can we do to flag nonconformances immediately so we can implement corrective action?

What kind of problems are you running into here?

Why is this a challenge?

What have you done to determine the root cause?

What is the next step?

Tools and resources

Are our data and charts up-to-date?

Do you have everything you need for this process?

Kindly specify your needs

What would help break down barriers to solving problems?

Continuous improvement

What is today’s priority and why?

What do you intend to improve today?

Are there any other question(s) you want to raise?

List down your question(s)

Completion

Observations and Recommendations

Full Name and Signature of the Inspector

General Gemba Walk Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 2,371

Use this General Gemba Walk checklist to document interviews, challenges and opportunities identified from your Gemba Walks. Begin inspection with description of work and list down the names of participants. Then ask the employees if they are meeting the goals set for them and get their input about the process. Observe how employees solve their challenges and document their solutions and resources used for the job. Ask employees if they have concerns that they wanted to raise to the management. Lastly provide your input on how to put in place and sustain a better process.

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

Download and edit this free checklist

Browse for other checklists


iauditor logo

The World's #1 Cloud-Based Inspection Software and App

chevron logo
coles logo
emirates logo
overground logo
tesla logo
toyota logo

Audit

General Information

Department

Description of work

List of participants

Analyzing processes

What is the standard or process to which you are working?

Do you think the standard or process is clear?

What are we doing to meet the standard or process?

What is the goal we’re trying to achieve with this process?

What can we do to improve the process?

Problem-solving

What can we do to flag nonconformances immediately so we can implement corrective action?

What kind of problems are you running into here?

Why is this a challenge?

What have you done to determine the root cause?

What is the next step?

Tools and resources

Are our data and charts up-to-date?

Do you have everything you need for this process?

Kindly specify your needs

What would help break down barriers to solving problems?

Continuous improvement

What is today’s priority and why?

What do you intend to improve today?

Are there any other question(s) you want to raise?

List down your question(s)

Completion

Observations and Recommendations

Full Name and Signature of the Inspector