Template

Genba Walk by JC - Rev 1

by May Wang, from the Community

This Genba Walk checklist supports lean manufacturing teams in conducting structured shop-floor walks. The Chinese-language prompts guide leaders through quality basics, voice of the customer, and morning huddles. It covers incoming inspection flows and area setup, first article verification against the control plan, CTQ/CTP and SR checks, and operator interviews. The template prompts review of CP vs work instructions, ESD/PPE compliance, equipment downtime records, PY/JD verification, and calibration status. It includes FI/TQW checks, SPC monitoring, nonconformance containment and red/amber box controls, rework procedures and verification, laboratory submissions, PFMEA alignment, and preventive maintenance planning.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Genba Walk by JC Rev 1
This Genba Walk checklist helps teams assess manufacturing quality and operations on the shop floor. It guides reviews of customer feedback, daily quality issues and 8D actions, incoming inspection flows and area layout, trend charts for DP1 DP2 DP3, control plans, PFMEA and work instructions, first article verification, stop work rules, calibration and maintenance records, ESD and PPE compliance, CDC checks, NC management with red and yellow boxes, controlled rework, quality wall actions, SPC anomalies, MSA and inspector certification, and lab submissions.
by Jasey CHEN, from the Community
Downloads: 0
Get
Template
Gemba Walk Checklist for Manufacturing Quality
Conduct effective Gemba Walks on the shop floor with a structured checklist focused on manufacturing quality. Topics include voice of the customer, daily quality reviews and 8D actions, incoming inspection flow and area setup, trend charts DP1 DP2 DP3, control plans versus work instructions, first article checks, CTQ CTP SR, stop work rules, equipment calibration and ESD compliance. It also covers CDC, FI TQW, SPC and MSA, nonconformance handling with red and yellow boxes, rework control and verification, and lab submissions, ensuring alignment with PFMEA and strong quality walls.
by Jasey CHEN, from the Community
Downloads: 0
Get
Template
Manufacturing Genba Walk Checklist
This manufacturing genba walk checklist helps supervisors and auditors systematically observe the shop floor and address safety, quality, and process discipline. It covers a clean and tidy environment, PPE compliance, and protection of equipment and processes. Verify autonomous maintenance and OK start, identify parts outside standard process, and ensure records are kept for scrap and hourly production events with gaps commented. Use it to capture findings and drive continuous improvement. Templates are examples only and require professional judgment.
by JP Perruchot, from the Community
Downloads: 20+
Get
Template
Process Audit Checklist
This process audit checklist helps teams evaluate adherence to work instructions, recordkeeping, equipment calibration and maintenance, material identification and traceability, and chemical labeling. It also covers PPE, ESD controls, line clearance, and employee training verification. Use it to document deviations, confirm correct document revisions, track lot and serial numbers, and verify preventive maintenance and calibration status. The checklist supports consistent manufacturing quality, compliance, and continuous improvement with sign-off and QA review steps.
by SafetyCulture
Downloads: 20+
Get

Genba Walk by JC - Rev 1

About author

You might also like

Genba Walk by JC Rev 1

Gemba Walk Checklist for Manufacturing Quality

Manufacturing Genba Walk Checklist

Process Audit Checklist

You might also like

Genba Walk by JC Rev 1

Gemba Walk Checklist for Manufacturing Quality

Manufacturing Genba Walk Checklist

Process Audit Checklist