I've been looking for ways to promote a better FS culture at my company and I see a lot of companies have boards presented where production areas are "graded".
My facility has 4 different production areas, where a quality technician is assigned to each area. My thought is to have a quality technician complete an inspection form and on a monthly basis we grade the room. The room would then receive a breakdown of a score (such as GMP's, Quality Issues, etc)
I can't decide if a weekly or daily occurrence is adequate for this or what would be too much. Does anyone else do this? What types of things do you look for?
some ideas I had:
- Are employees wearing the proper PPE?
- Are employees following their GMP's?
- Is paperwork being completed properly?
- Has any product had to be placed in non-conforming?
and so on...
Just looking for some ideas and seeing what other people do!