Control points at the source to prevent the error before it occurs.
Standardization of 3 critical tasks with a checklist.
Weekly routine of analysis and corrective actions with those responsible. Deliverables:
Error and cause matrix with actions.
3 critical standards ready with checklists.
Incident dashboard and weekly monitoring. Bonus included at no cost: corrective action and control template (valued at €350 ). Price excluding taxes:€3,450 .