Information
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Audit Title
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Document No.
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Conducted on
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Prepared by
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Location
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Personnel
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Time and Date of Meeting
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Site ?
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Person Facilitating Meeting
People
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Are our People Safe ?
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Are we all here and ready to work ?
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Has anyone had a great idea ?
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Is there anyone we need to recognise ?
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What do we need to do differently ?
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Person responsible for action.
Product
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Have we produced the best product ?
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What did our customers receive ?
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What are we making and are we on track ?
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What do we need to do differently ?
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Person responsible for action.
Production
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Did our processing lines have a good day ?
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What do we need to do differently ?
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Person responsible for action.
Reliability
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What downtime events have impacted ?
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What do we need to do differently ?
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Person responsible for action.
Environment
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Has there been any issues ?
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What do we need to do differently ?
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Person responsible for action.
Escalation
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Do we need to escalate anything ?
Comments and Points Raised
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Comments and Points Raised
Persons Present
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Persons Present
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Persons Present
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Persons Present
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Persons Present
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Persons Present
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Persons Present
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Persons Present
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Persons Present
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Persons Present
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Persons Present
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Persons Present
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Persons Present
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Persons Present
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Persons Present