KMT Gemba Rev1

• Conducted on

  Date

• Department

• Document No.

• Manager Or Supervisor of the area

• Prepared by

• Personnel

• Select date

  Date

• Are the MBS safety Checklist signed off

Department:

• Is the bottleneck machine/process operating?

  Yes

  No

  N/A

• Is the Lead Board up to date?

  Yes

  No

  N/A

• Is production tracking being utilized?

  Yes

  No

  N/A

• Is WIP controlled within the queue?

  Yes

  No

  N/A

• Is WIP available for production?

  Yes

  No

  N/A

• Are all machines operational?

  Yes

  No

  N/A

• 5S+1: is the area organized?

  Yes

  No

  N/A

• Is WPO being followed?

  Yes

  No

  N/A

Work Area

• Are dedicated aisles clear?

  Yes

  No

  N/A

• Are machines running (as needed)?

  Yes

  No

  N/A

• Are TPMs being performed and signed off?

  Yes

  No

  N/A

• Is the operator in area (as needed)?

  Yes

  No

  N/A

• Are all employees staying in their work area?

  Yes

  No

  N/A