Daily Process Compliance Checklist ( OPERATIONS )

This checklist ensures that all processes are followed consistently and comply with established standards on a daily basis. It serves as a guide for staff to verify that all operational steps are completed and documented appropriately.

• Verify Daily Process Standards

  Check that all required process documents and standards are available and up-to-date for staff reference.

• Conduct Process Briefing

  Hold a short meeting with team members to review the day's processes and any updates or changes that need to be communicated.

• Monitor Key Performance Indicators (KPIs)

  Review relevant KPIs from the previous day to ensure targets are being met and identify any areas of concern.

• Ensure Resource Availability

  Confirm that all necessary resources (staff, equipment, materials) are available and ready for the day's operations.

• Perform Process Walkthrough

  Conduct a quick walkthrough of the operational area to observe processes in action and identify any immediate issues.

• Document Issues Identified

  Record any problems or non-compliance issues observed during the walkthrough for follow-up and resolution.

• Review Compliance with Safety Regulations

  Ensure that all safety protocols are being followed by staff and equipment is being used according to safety standards.

• End-of-Day Review

  At the end of the day, review the completed checklist and address any outstanding issues before closing operations.