Manufacturing Genba walk

• Client / Site

• Conducted on

  Date

• Prepared by

Safety

• Clean and tidy environment ?

  Yes

  No

  N/A

• Individual protection respected ?

  Yes

  No

  N/A

• Process protection (electrical cabinets locked, process protection in place, extinguisher etc...)

  Yes

  No

  N/A

Quality

• Autonomous maintenance realized as per standard ?

  Yes

  No

  N/A

• OK start respected?

  Yes

  No

  N/A

• Parts out of standard process are identified ?

  Yes

  No

  N/A

• There is no other findings ? (Respect of products, boomerangs...)

  Yes

  No

  N/A

Records

• Scraps identified? (issue? Qty? Shift? Date?)

  Yes

  No

  N/A

• Process / Production events recorded on an hourly basis: gaps are commented

  Yes

  No

  N/A

• auditor

  Sign