Template

Traffic Light G&C Execution Checklist

by Zahrah Ratna Sari, from the Community

This Traffic Light G&C Execution checklist helps teams monitor Governance and Compliance actions across multiple operations and plant locations. Capture operation, site, date, preparer, and personnel details; track deadlines for G&C execution under 30 days and warning letters under 14 days; confirm execution per G&C recommendations; and verify weekly G&C execution reports. Add remarks, supporting information, and collect digital signatures. Designed as a starting point from the SafetyCulture Public Library; review with your compliance team to ensure suitability for your jurisdiction and procedures.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

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Traffic Light G&C Execution Checklist

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