General Gemba Walk Checklist - duplicate

• Site conducted

  Select

• Client / Site

• Conducted on (Date and Time)

  Date

• Prepared by

• Location
  Address

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?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Do you have everything you need for this process?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• List down your question(s)

Completion

• Observations and Recommendations

• Full Name and Signature of the Inspector

  Sign