Leadership Staff Layered Audit Schedule and StatusName:August1st Week2nd Week3rd Week4th Week1st WeekSeptemberOctober2nd Week3rd Week4th Week1st Week2nd Week3rd Week4th WeekI/P 1st ShiftI/P 1st ShiftI/P 2nd ShiftI/P 1st ShiftI/P 1st ShiftI/P 1st ShiftI/P 1st ShiftI/P 1st ShiftI/P 2nd ShiftI/P 1st ShiftI/P 1st ShiftI/P 2nd ShiftI/P 1st ShiftI/P 2nd ShiftI/P 1st ShiftI/P 2nd ShiftI/P 1st ShiftI/P 1st ShiftI/P 1st ShiftDoors 2ndI/P 1st ShiftI/P 2nd ShiftI/P 1st ShiftI/P 1st ShiftI/P 2nd ShiftI/P 1st ShiftDoors 1stShiftDoors 2ndShiftDoors 1stShiftDoors 2ndShiftDoors 1stShiftDoors 2ndShiftDoors 2ndShiftDooors 1stShiftDoors 2ndShiftDoors 1stShiftDoors 2ndShiftDoors 1stShiftOver Heads 2ndSTARTED ON THE INSTRUMENT PANEL LINEAUDITAUDITCONDUCTED BY:FREQUENCY: '- NOT STARTED ExecutivesPlant ManagerQuarterlyMonthlyWeeklyDailyDailyLEGEND: - AUDIT COMPLETEDManagerSupervisors - AUDIT NOT COMPLETEDTeam Leaders
