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Line 4 GEMBA Walk Inspection

Use this checklist to walk Line 4, rate each machine, and record any issue that needs follow-up.
North Country Smokehouse
10/20/2026

Line 4 GEMBA Walk Inspection

This procedure is used to perform a GEMBA walk (a hands-on walk of the production area) on Line 4 to look for issues. It checks three pieces of equipment, PACMA414.4, LISTI414, and SHRTU414, and records any issues found.
Procedure Max Score: 6

    Were any issues detected on PACMA414.4?

    • Pass
    • Flag
    • Fail

    Were any issues detected on LISTI414?

    • Pass
    • Flag
    • Fail

    Were any issues detected on SHRTU414?

    • Pass
    • Flag
    • Fail
Source: North Country Smokehouse (Community Member)

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