zsec opman recur evnts April

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

MONTHLY MEETING HELD 1st FRIDAY AFTER EOM

April

• EOM checklist received by 5th of month

  Yes

  No

  N/A

• PCS return sent by 5th of month

  Yes

  No

  N/A

• Manager meeting first Wednesday of month

  Yes

  No

  N/A

• 90 day focus set determined & communicated for following month

  Yes

  No

  N/A

• Assign Team Leader responsibilities & communicate for following month

  Yes

  No

  N/A

• Manager meeting second Wednesday of month

  Yes

  No

  N/A

• Manual POS training second Wednesday of month

  Yes

  No

  N/A

• HASIE review second Thursday of month

  Yes

  No

  N/A

• Manager meeting third Wednesday of month

  Yes

  No

  N/A

• LPG excise return third Monday of month

  Yes

  No

  N/A

• Manager meeting fourth Wednesday of month

  Yes

  No

  N/A

• Staff meeting Hyderabad fourth Wednesday of month

  Yes

  No

  N/A

• Staff meeting Kennedy fourth Wednesday of month

  Yes

  No

  N/A

• Review personal files fourth Thursday of month

  Yes

  No

  N/A

• Evac drill last Friday of month

  Yes

  No

  N/A

• LPG refresher last Friday of month

  Yes

  No

  N/A

• Manager's audit completed

  Yes

  No

  N/A

• Recurring events completed by Site Manager

  Yes

  No

  N/A

• Hyderabad stocktaking 100% complete

  Yes

  No

  N/A

• Kennedy stock taking 100% complete

  Yes

  No

  N/A

• Shift variances for current month reviewed for both sites

  Yes

  No

  N/A

• Team leader variance reviewed YTD

  Yes

  No

  N/A

• AR reviewed as at COT EOM

  Yes

  No

  N/A

• Food to go analysis completed

  Yes

  No

  N/A