Information

  • Audit Title

  • Document No.

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Time and Date of Meeting

  • Site ?

  • Person Facilitating Meeting

People

  • Are our People Safe ?

  • Are we all here and ready to work ?

  • Has anyone had a great idea ?

  • Is there anyone we need to recognise ?

  • What do we need to do differently ?

  • Person responsible for action.

Product

  • Have we produced the best product ?

  • What did our customers receive ?

  • What are we making and are we on track ?

  • What do we need to do differently ?

  • Person responsible for action.

Production

  • Did our processing lines have a good day ?

  • What do we need to do differently ?

  • Person responsible for action.

Reliability

  • What downtime events have impacted ?

  • What do we need to do differently ?

  • Person responsible for action.

Environment

  • Has there been any issues ?

  • What do we need to do differently ?

  • Person responsible for action.

Escalation

  • Do we need to escalate anything ?

Comments and Points Raised

  • Comments and Points Raised

Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

  • Persons Present

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.