GEMBA Walk Certification

GEMBA Walk Leader:

Function:

Country:

Evaluation by Regional Advisor / Sr. Advisor name / date

ok key questions comments

GEMBA Walk overview Is the context information updated?
Are 4 GEMBA Walks provided?
Are the pictures, information, statements of all functional / process owners
included?
Other
Feedback from teams Is the feedback from the observed teams included?
Other
GEMBA Issue Walk Is the area / team documented?
Is a picture included showing the problem or is the problem described in an
understandable way? Is the date noted when issue got documented?
Is the problem clearly defined by answering all 5W's and 1H questions?
Is the "How often" explained in a SMART way?
Is a description included explaining how the 5 why were used?
Is a picture, showing the key implemented solution included, and the date
when it was taken?
Is the key solution well described so it could be understood and replicated? Is it
described in which way it helped to solve the problem?
Is a description included of how to sustain the solution?
Is the impact of the implemented solution explained, referring to the "How
often" from the problem statement? Is the impact description SMART?

Other
GEMBA Opportunity Walk 1 - Is a GEMBA focus topic mentioned?
People Is the area / team documented?
Is a picture included showing the problem or is the problem described in an
understandable way? Is the date noted when issue got documented?
Is the problem clearly defined by answering all 5W's and 1H questions?
Is the "How often" explained in a SMART way?
Is a description included explaining how the 5 why were used?
Is a picture, showing the key implemented solution included, and the date
when it was taken?
Is the key solution well described so it could be understood and replicated? Is it
described in which way it helped to solve the problem?
Is a description included of how to sustain the solution?
Is the impact of the implemented solution explained, referring to the "How
often" from the problem statement? Is the impact description SMART?

✘ Other
GEMBA Opportunity Walk 2 - Is a GEMBA focus topic mentioned?
Growth Is the area / team documented?
Is a picture included showing the problem or is the problem described in an
understandable way? Is the date noted when issue got documented?
Is the problem clearly defined by answering all 5W's and 1H questions?
Is the "How often" explained in a SMART way?
Is a description included explaining how the 5 why were used?
Is a picture, showing the key implemented solution included, and the date
when it was taken?
Is the key solution well described so it could be understood and replicated? Is it
described in which way it helped to solve the problem?
Is a description included of how to sustain the solution?
Is the impact of the implemented solution explained, referring to the "How
often" from the problem statement? Is the impact description SMART?

✘ Other
GEMBA Opportunity Walk 3 - Is a GEMBA focus topic mentioned?
Quality Is the area / team documented?
Is a picture included showing the problem or is the problem described in an
understandable way? Is the date noted when issue got documented?
Is the problem clearly defined by answering all 5W's and 1H questions?
Is the "How often" explained in a SMART way?
Is a description included explaining how the 5 why were used?
Is a picture, showing the key implemented solution included, and the date
when it was taken?
Is the key solution well described so it could be understood and replicated? Is it
described in which way it helped to solve the problem?
Is a description included of how to sustain the solution?
Is the impact of the implemented solution explained, referring to the "How
often" from the problem statement? Is the impact description SMART?

✘ Other
Lessons Learned Are all fields completed and questions answered?
Are the lessons learned answered?
Other
GEMBA Assessment Are all questions answered by the FC coach and the rationale for certification
approval are explained & clear?
Other

Certification comments
Approved
Additional Information required
Decision by FC Coach (name/date):