Audit

Name
Service / Department
UPDATES

Examples of what to enter:
General update
Jobs currently working on
People (training, new staff)
Process improvements or cost savings

Update

PROPOSALS

Examples of what to enter:
New ideas
Opportunities

Proposal

ISSUES

Examples of what to enter:
Issues with suppliers / on site, etc.

Issues

ITEMS FOR DISCUSSION

Examples of what to enter:
This can include items listed above (please replicate as they will only be discussed if in this section)
Unresolved issues
Opportunities requiring discussion

Item

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.