Michelle Grosvenor

Operational Excellence Support Audit

Operational Excellence - Follow up on actions from silver meeting

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Title Page

Document No.
Conducted on
Prepared by Michelle Grosvenor - Head of Insurance
Client / Site
Personnel

1. Blueprint, Role and Responsibilities

2. Skills and Training

3. PDR and FLM Tool (1-1s)

4. Tracerit and Safety Plan

5. Job Chats and Register

6. Sickness & Absence

7. Driver Pay

8. Go,look,see, ADOPT

9. OTP

10. Lost mileage

11. Comms/ Visual management

12. Attriction

13. 5s

14.iAuditor/Self Evaluator

15. Defect Cards

Michelle Grosvenor

Operational Excellence Support Audit

Operational Excellence - Follow up on actions from silver meeting

Use this Template

Print as PDF

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.