Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

MONTHLY MEETING HELD 1st FRIDAY AFTER EOM

April

  • EOM checklist received by 5th of month

  • PCS return sent by 5th of month

  • Manager meeting first Wednesday of month

  • 90 day focus set determined & communicated for following month

  • Assign Team Leader responsibilities & communicate for following month

  • Manager meeting second Wednesday of month

  • Manual POS training second Wednesday of month

  • HASIE review second Thursday of month

  • Manager meeting third Wednesday of month

  • LPG excise return third Monday of month

  • Manager meeting fourth Wednesday of month

  • Staff meeting Hyderabad fourth Wednesday of month

  • Staff meeting Kennedy fourth Wednesday of month

  • Review personal files fourth Thursday of month

  • Evac drill last Friday of month

  • LPG refresher last Friday of month

  • Manager's audit completed

  • Recurring events completed by Site Manager

  • Hyderabad stocktaking 100% complete

  • Kennedy stock taking 100% complete

  • Shift variances for current month reviewed for both sites

  • Team leader variance reviewed YTD

  • AR reviewed as at COT EOM

  • Food to go analysis completed

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