General gemba walk checklist
Use this general gemba walk checklist to document interviews, challenges and opportunities identified from your gemba walks. begin inspection with description of work and list down the names of participants. then ask the employees if they are meeting the goals set for them and get their input about the process. observe how employees solve their challenges and document their solutions and resources used for the job. ask employees if they have concerns that they wanted to raise to the management. lastly provide your input on how to put in place and sustain a better process.
ماذا يتضمن هذا النموذج؟
يتضمن هذا النموذج 20 أقسام:
Department
Description of work
List of participants
What is the standard or process to which you are working?
Analyzing processes
- Do you think the standard or process is clear?
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?
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?
- Do you have everything you need for this process?
What would help break down barriers to solving problems?
What is today’s priority and why?
What do you intend to improve today?
Continuous improvement
- Are there any other question(s) you want to raise?
Observations and Recommendations
Full Name and Signature of the Inspector
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