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.