Compliance Programs

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Protected: 5S Station Documentation

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Knowledge Center

Build a library of accessible documentation.

Visitor Orientation

Provide a welcome video/presentation and forms for visitors to complete before entering the site.

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Fire Protection Equipment Inspections

Digitize fire protection inspections to ensure they are completed correctly.

Training & Certifications Tracking

Understand who been trained, when training occurred, and when recertifications are required.

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Lockout Tagout (LOTO)

Ensure your LOTO processes are adhered to for each machine.

5S Auditing

Ensure 5S audits are completed correctly including photos or video capture.

CAPA (Corrective & Preventive Action)

Corrective & Preventive Actions regulatory process template.

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Abnormality Reporting

Make it easy for staff to report Process Abnormalities and for managers to initiate PDCA projects.

Work Permits

Ensure compliance processes for all work permits.

BRC Compliance Audits

Food Safety Audit for the British Retail Consortium.

Shift Report

Comprehensive shift-to-shift reporting on production, safety, quality, maintenance, etc.

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Shift Duty Roster

Manage Shift Duty Rosters to ensure tasks are getting done.

6S Lean: 5S + Safety

Ensure 6S Lean (5S + Safety) audits are completed correctly including photos or video capture.

Production Line Cleaning & Sanitation Checklist

Set up your sanitation schedule your way and refine it as you go.

5S Workstation Optimization

Ensure workstations are optimized correctly and improvements are sustained by documenting Sort, Set in Order and Shine steps including photos and videos.

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Root Cause Analysis (RCA)

Uncover one or many root causes for a given abnormality.

Compliance Dashboards

Customizable reporting dashboards.

5S Audit Report

Where, when and by whom are 5S audits occurring. What are the average scores by line, shift, etc. and what are the key outcomes?

Abnormality Reporting (F-Tag)

Who is submitting Abnormality reports, where are they occurring, and what are the outcomes?

Autonomous Maintenance Report

Is your Autonomous Maintenance scheduling being followed? What is compliance and failure rate by line, machine, shift, etc.?

Calendar Report

When are things happening, in calendar format?

GMP Audit Report

Where are inspections occurring and what are the key outcomes?

Training Tracker

When did training occur and what are upcoming recertifications I need to be aware of?

Compliance

We work with organizations of all shapes and sizes who are frustrated with paper forms and spreadsheets and want to get more out of their Compliance Management System. They want to save money, become more efficient, and spend their time more wisely.

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"The Weever team are extremely helpful and are always on hand to help with any questions or queries we may have."

Mel Cadle - Op Ex Lead Process Engineer, HelloFresh

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