Audit

Is the workplace audit schedule up to date and in line with the frequency?

Is there evidence that SOP's are being used / reviewed as part of the WPA?

Are all non conforming points being added to the 3C document?

Are 3C actions being reviewed and closed off in a timely manner?

Are all of the documents on the Comm Cell & WPA to the latest group standard?

Is the daily agenda being used with questions logged and feedback given?

Is the safety cross updated and being filled in correctly?

Are review dates on all documents up to date and owners relevant?

Are competency matrices updated and current?

Is the data being populated correctly on the QCD metrics?

Are positive and negative trends being tracked?

Are non conformance being added to a 3C document?

Are 3C actions being reviewed and closed pin a timely manner?

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.