Episode 25 - The New Plant Manager Pt. 3, The Operations Gap Audit

In part 3 of our New Plant Manager series, we'll continue on our internal gap audit. This week, we'll be taking a look at the first portion of our Operations Structure, the Facilities Programming. 

We'll take this opportunity to discuss the most important elements of any program:

  • Risk Analysis
  • Risk-based policies
  • Prerequisite programs
  • SOPs
  • sSOPs
  • Verification and Calibration
  • Validation
  • Work Instructions

...as they pertain to your physical assets, such as equipment, facilities and the ground you're built upon.