zsec weekly op Mang meeting

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

WEEKLY MEETING CHECKLIST

• Have all recurring events been completed

  Yes

  No

  N/A

• Are staff cash variances under acceptable level (give details)

  Yes

  No

  N/A

• Are Aged Receivables under required level (90+ days 1.5%, 60 days 3%)

  Yes

  No

  N/A

• Is stocktaking taking place (Review Task reports)

  Yes

  No

  N/A

• Outline any stock variances that need reviewing

• Any HASIE issues (People, plant, processes)

  Yes

  No

  N/A

• Are fuel recs completed daily & inside acceptable level

  Yes

  No

  N/A

• Any team issues that need addressing

  Yes

  No

  N/A

• Any roadblocks that need addressing

  Yes

  No

  N/A

• General comments

• General comments

90 Day Focus

• (List 90 day focus)