General Gemba Walk Checklist

Updated: over a week ago

General Gemba Walk Checklist

General Information

1. Department


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2. Description of work


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3. List of participants


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Analysing Processes

1. What is the standard or process to which you are working?


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2. Do you think the standard or process is clear?


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3. What are we doing to meet the standard or process?


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4. What is the goal we’re trying to achieve with this process?


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5. What can we do to improve the process?


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Problem-solving

1. What can we do to flag nonconformances immediately so we can implement corrective action?


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2. What kind of problems are you running into here?


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3. Why is this a challenge?


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4. What have you done to determine the root cause?


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5. What is the next step?


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Tools And Resources

1. Are our data and charts up-to-date?


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2. Do you have everything you need for this process?


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3. What would help break down barriers to solving problems?


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Continuous Improvement

1. What is today’s priority and why?


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2. What do you intend to improve today?


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3. Are there any other question(s) you want to raise?


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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