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You can use this Gemba Walk template to ask engaging personnel if there is an organised and documented standard method in processing a particular task. This can help to recognise the scope and limitation of an employee, the challenges they meet, and the person who they inform if concerns arise. Use Lumiform to document observations and produce on the spot report.
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Is there an established, written standard method for performing this activity?
What challenges/problems are you currently confronted with?
How do you classify a challenge?
What problem can you solve?
What problem can't you solve?
Who do you inform when something doesn't go right?
Do you use a visual management board?
Any further observations and recommendations?
Full Name and Signature of the Inspector:
Please note that this checklist template is a hypothetical example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
Please, finish the registration to access the content of the checklist.