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  • Gemba Observation Sheet

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    Vinodh Kanna
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    The document lists 10 observation points from a daily monitoring sheet for a Gemba walk. It includes issues like an electric panel board being near the entrance, an autonomous checklist not being properly filled out for a cutting machine, coils being placed behind an oven, unwanted things on a control unit board, and cutting machine and tools not being cleaned. It assigns responsibilities and target dates to address each point.

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    GEMBA OBSERVATION SHEET

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    The document lists 10 observation points from a daily monitoring sheet for a Gemba walk. It includes issues like an electric panel board being near the entrance, an autonomous checklist not being properly filled out for a cutting machine, coils being placed behind an oven, unwanted things on a control unit board, and cutting machine and tools not being cleaned. It assigns responsibilities and target dates to address each point.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Gemba Observation Sheet

    Uploaded by

    Vinodh Kanna
    The document lists 10 observation points from a daily monitoring sheet for a Gemba walk. It includes issues like an electric panel board being near the entrance, an autonomous checklist not being properly filled out for a cutting machine, coils being placed behind an oven, unwanted things on a control unit board, and cutting machine and tools not being cleaned. It assigns responsibilities and target dates to address each point.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    GEMBA WALK POINTS - DAILY MONITORING SHEET

    GEMBA WALK POINTS - DAILY MONITORING SHEET DATE 11/19/2022


    SL NO OBSERVATION POINTS RESPONSIBILITY TARGET DATE REMARKS

    1 ELECTRIC PANEL BOARD KEPT NEAR ENTRANCE AREA


    AUTONOMOUS CHECKLIST NOT PROPERLY FILLED FOR CUTTING
    2 MACHINE

    3 COILS PLACED BEHIND THE OVEN

    4 UNWANTED THINGS KEPT ON THE CONTROL UNIT BOARD

    5 COIL WASTAGES NOT REMOVED NEAR CUTTING MACHINE


    TEST PLATES NOT PROPERLY LABELED AND NO SEPARATE ALLOCATION
    6 FOR THAT

    7 SACKS UNDER THE LADDER NOT PROPERLY ARRANGED

    8 TOOLS ARE NOT IN TOOL BOARD

    9 CUTTING MACHINE NOT CLEANED

    10 CEILING FAN NOT FIXED ON THE WALL

    Mr.Hari 11/22/2022
    GEMBA WALK POINTS - DAILY MONITORING SHEET
    DATE 11/21/2022
    SL NO OBSERVATION POINTS RESPONSIBILITY TARGET DATE REMARKS
    11/22/2022
    1 ELECTRIC PANEL BOARD KEPT NEAR ENTRANCE AREA
    AUTONOMOUS CHECKLIST NOT PROPERLY FILLED FOR CUTTING 11/22/2022
    2 MACHINE
    11/22/2022
    3 COILS PLACED BEHIND THE OVEN

    4 UNWANTED THINGS KEPT ON THE CONTROL UNIT BOARD completed


    11/22/2022
    5 COIL WASTAGES NOT REMOVED NEAR CUTTING MACHINE
    TEST PLATES NOT PROPERLY LABELED AND NO SEPARATE ALLOCATION
    6 FOR THAT completed
    11/22/2022
    7 SACKS UNDER THE LADDER NOT PROPERLY ARRANGED

    8 TOOLS ARE NOT IN TOOL BOARD completed


    11/22/2022
    9 CUTTING MACHINE NOT CLEANED
    11/22/2022
    10 CEILING FAN NOT FIXED ON THE WALL

    Mr.Hari

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