Gemba walk template checklist
Use this gemba walk template to ask participating employees if there is an established and documented standard procedure in processing a certain task. this helps identify the scope and limitation of an employee, the challenges they face, and the person whom they escalate to if issues arise. use iauditor to record observations and generate on the spot report.
What does this form include?
This form contains 11 sections:
List down the names of participants
Ask the following questions:
What are you doing now?
Checklist
- Is there an established, documented standard process for completing this activity?
What are the challenges do you face?
How do you identify a challenge?
What can you fix?
What can't you fix?
Who do you speak to when something goes wrong?
Observations and Recommendations
Full Name and Signature of the Inspector
Use this template