Title Page
-
Conducted on
-
Prepared by
-
Location
-
Can a manager explain the process for ACAYG?
-
Describe the implications of not following the correct process?
Process
-
Is there an ACAYG file available?
-
Is the post zeroisation list checked weekly and show decrease in lines?
-
Does the clearance mod reflect WGLL?
-
Is there a designated area for current ACAYG products in the warehouse?
-
Are all ACAYG products in the correct designated clearance mode?
-
Are all RTC item book stocks correct?
-
Does the waste figure on the waste blended waste report correlate to end dates products on the ACAYG report?
