Gemba walk — shop-floor tour
Gemba walk (lean shop-floor tour): safety, 5S organisation, process & flow, quality, equipment & maintenance, engagement & communication, continual improvement, plus a "voice of the operator" interview. Compliant / Non-compliant / N/A answers, supporting the requirements of ISO 9001 (operational excellence) and ISO 45001.
- control points
- 64
- anchored clauses
- 0
- Clauses covered
- 7
Clauses covered
| Safety | 7 | |
| Workstation organisation (5S) | 5 | |
| Process & flow | 8 | |
| Quality | 6 | |
| Equipment & maintenance | 6 | |
| Engagement, communication & feedback | 7 | |
| Continual improvement | 5 |
Scale
This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.
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How this grid is built
Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.
Published by NormePulse — HEMC, management consulting firmUpdated