Leetsdale Tape Loop-Finishing Gemba Walk

• Conducted on

  Date

• Shift

  Select

• Who attended this Gemba Walk?

  Select

• Which supervisor attended?

  Select

• Prepared by

Area of Concentration

• Which area will I concentrate on for improvement?

  Select

• Are all team members wearing proper PPE?

  Compliant

  Non-Compliant

  N/A

• Any safety improvement possibilities? If so, add picture and notes on improvement needed.

  Yes

  No

  N/A

• Any 5S improvement possibilities? If so, add picture and notes on improvement needed.

  Yes

  No

  N/A

• Team member suggestions/comments

• Follow-up Items

M-14

• Is the Tier 4 board properly filled out? If not, take picture and note issues.

  Yes

  No

  N/A

• Was the production goal met or exceeded for the shift? If no, list issues and amount of shortfall

  Yes

  No

  N/A

• Are there any 5S issues that need to be addressed? If so, take picture and note issues.

  Yes

  No

• Any issues/actions unassigned or past due? If so, note issues.

  Yes

  No

F-19

• Is the Tier 4 board properly filled out? If not, take picture and note issues.

  Yes

  No

  N/A

• Was the production goal met or exceeded for the shift? If no, list issues and amount of shortfall

  Yes

  No

  N/A

• Are there any 5S issues that need to be addressed? If so, take picture and note issues.

  Yes

  No

• Any issues/actions unassigned or past due? If so, note issues.

  Yes

  No

SL-18

• Is the Tier 4 board properly filled out? If not, take picture and note issues.

  Yes

  No

  N/A

• Was the production goal met or exceeded for the shift? If no, list issues and amount of shortfall

  Yes

  No

  N/A

• Are there any 5S issues that need to be addressed? If so, take picture and note issues.

  Yes

  No

• Any issues/actions unassigned or past due? If so, note issues.

  Yes

  No

CL-1

• Is the Tier 4 board properly filled out? If not, take picture and note issues.

  Yes

  No

  N/A

• Was the production goal met or exceeded for the shift? If no, list issues and amount of shortfall

  Yes

  No

  N/A

• Are there any 5S issues that need to be addressed? If so, take picture and note issues.

  Yes

  No

• Any issues/actions unassigned or past due? If so, note issues.

  Yes

  No

SL-1

• Are there any 5S issues that need to be addressed? If so, take picture and note issues.

  Yes

  No

• Any issues/actions unassigned or past due? If so, note issues.

  Yes

  No

SL-2

• Are there any 5S issues that need to be addressed? If so, take picture and note issues.

  Yes

  No

• Any issues/actions unassigned or past due? If so, note issues.

  Yes

  No

TL-5

• Are there any 5S issues that need to be addressed? If so, take picture and note issues.

  Yes

  No

• Any issues/actions unassigned or past due? If so, note issues.

  Yes

  No

LS-1

• Are there any 5S issues that need to be addressed? If so, take picture and note issues.

  Yes

  No

• Any issues/actions unassigned or past due? If so, note issues.

  Yes

  No

CTL

• Are there any 5S issues that need to be addressed? If so, take picture and note issues.

  Yes

  No

• Any issues/actions unassigned or past due? If so, note issues.

  Yes

  No