• 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?

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