Supervisor Daily Gemba Walk Checklist

• Site conducted

  Select

• Client / Site

• Conducted on (Date and Time)

  Date

• Prepared by

• Location
  Address

General Information

• Operation

• Perform a Warehouse Gemba walk of operation

• Supervisor

Receiving

• All Color receiving label identification with date are apply on each skid at the receiving ?

  Pass

  Fail

  N/A

• All Colors label with Date are apply on each skid for return material ?

  Pass

  Fail

  N/A

• Date and Time are visible on each Waybill/Packing slip by the unloading ?

  Pass

  Fail

  N/A

• Receiving is done properly, all over packaging is off of skid.

  Pass

  Fail

  N/A

• Put away label is assign with the Right colors ; Green for spare/packing hold & white for regular ?

  Pass

  Fail

  N/A

Warehouse maintenance

• Every aisle are free of empty palette ?

  Compliant

  Non-Compliant

  N/A

• All crest are clean on good palette and filled with the right waste ?

  Pass

  Fail

  N/A

• No Skid or item on the floor with no identification ?

  Compliant

  Non-Compliant

  N/A

• What and Where ?

• Packing zone is clean and only one crest of shrink carton is there ?

  Yes

  No

  N/A

• Packaging zone have enough empty box and place at the properly place ?

  Yes

  No

  N/A

• All Bulk area floor is clean with out strap, empty palette and other waste ?

  Yes

  No

  N/A

Shipping

• All employee are doing the shipping process as is supposed to with label and pack slip on skid ?

  Pass

  Fail

  N/A

• All trailer are loading properly and the consolidation is done with the good carrier ?

  Pass

  Fail

  N/A

• All carrier switch are well set it up ?

  Compliant

  Non-Compliant

  N/A

• Each employee have at least 1 or 2 Order with them ?

  Pass

  Fail

  N/A

Mobia

• Indoor/Outdoor Order are in on the right palette ?

  Pass

  Fail

  N/A

• All Pack Slip have the validation and signature done ?

  Pass

  Fail

  N/A

• The packaging is assign to an employee, and the Put away is performing also ?

  Yes

  No

  N/A

• The floor on Mobia Side is not full of order ?

  Yes

  No

  N/A

Completion

• Observations and Recommendations

• Full Name and Signature of the Inspector

  Sign