01
In the shift, on the floor
Done on a phone where the work happens, not signed off after.
Checklists
Opening, closing, and the audit.
The daily checks that put the standard into the shift, with proof they got done.
02
Tied to the procedure
Each line points back at the standard it is checking.
03
Proof, not assurances
Timestamps and photos rather than a tick from memory.
04
Build the list
From the procedures that already exist.
05
It appears on the shift
The right list, at the right site, at the right time.
06
See what was missed
Gaps surface while they still matter.