Scribd Logo
Upload

Welcome to Scribd!

  • GEMBA WALK (For Monitoring) CHECKLIST

    Uploaded by

    Chandu Pandit
    56 views1 page
    This document provides a checklist for monitoring processes during a gemba walk. The checklist includes questions about the purpose of the visit, whether staff follow standard guidelines, any problems observed, whether previous or new problems were seen, if error rectification guidelines are followed, and if any process improvements were noticed. Space is provided to describe specifics for yes answers. The completed checklist can be reviewed by management.

    Original Description:

    Original Title

    GEMBA WALK (for monitoring) CHECKLIST

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document provides a checklist for monitoring processes during a gemba walk. The checklist includes questions about the purpose of the visit, whether staff follow standard guidelines, any problems observed, whether previous or new problems were seen, if error rectification guidelines are followed, and if any process improvements were noticed. Space is provided to describe specifics for yes answers. The completed checklist can be reviewed by management.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    56 views1 page

    GEMBA WALK (For Monitoring) CHECKLIST

    Uploaded by

    Chandu Pandit
    This document provides a checklist for monitoring processes during a gemba walk. The checklist includes questions about the purpose of the visit, whether staff follow standard guidelines, any problems observed, whether previous or new problems were seen, if error rectification guidelines are followed, and if any process improvements were noticed. Space is provided to describe specifics for yes answers. The completed checklist can be reviewed by management.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GEMBA WALK CHECKLIST

    (For Process Monitoring)


    Date: Time:
    DEFINE PURPOSE:
    ……………………………………………………………………………………………………………………
    ……………………………………………………………………………………………………………………
    …………………………………………………….…..

    1. What task you did?


    a. Observing workflow.
    b. Evaluation of data.
    c. Visiting and monitoring the place and process.
    d. Visiting only.
    2. Is there a standard guideline given to staff to complete the task?
    a. Yes
    b. No
    c. Specify the ‘yes’: ……………………………………………………………………………………..
    3. Any problem while completing the task?
    a. Yes
    b. No
    c. Specify (if need): ………………………………………………………………………………………
    4. Did you observe the previous problem again or a new one?
    a. Yes
    b. No
    c. Specify the ‘yes’: ………………………………………………………………………………………..
    5. The guidelines to rectify the errors are being followed/documented?
    a. Yes
    b. No
    c. If documented, specify it: …………………………………………………………………………….
    6. Did you observe any improvements in process?
    a. Yes
    b. No
    c. Specify (if need): . …………………………………………………………………………………………
    REMARKS (IF ANY):

    REVIEWD BY MD: VISIT BY QM:

    You might also like