This checklist is designed to ensure that all operational processes are compliant with industry standards and regulations on a monthly basis. It helps in identifying any areas needing attention or improvement.
Check for any updates in industry regulations that may affect operations this month.
Conduct a thorough audit of all operational procedures to ensure compliance with current standards.
Ensure that all staff have completed necessary compliance training within the required timeframe.
Review all operational documentation for accuracy and completeness, including logs, reports, and records.
Perform a risk assessment to identify any potential compliance risks and implement mitigation strategies.
Compile findings and observations into a compliance report to share with management and stakeholders.
Set a date for the next monthly compliance check to ensure ongoing adherence to standards.