Inspection

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?