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SafetyCulture
Template

Weekly Audit of Daily Control System

by Susan Mordecai-Roush, from the Community

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Use this weekly audit to review daily control systems on the shop floor. Assess safety and environmental crosses, operator populated charts, OPI verification, non conformance logs, supervisor audits, and PQM charts. Check the effectiveness of the tagging system, action item closure, and tag registers. Confirm CIL schedules are followed and that workplace exams and 5S checklists are visible and current. This template helps teams maintain compliance, reduce non conformances, and sustain continuous improvement.

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

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 .