Checklist
Allows users to create and execute checklists (eg. gemba walk, product check, process check..) defining the standards to be checked and promoting the standard work. During the check process evidences like photo/video/comments can be inputted to the record and countermeasure (actions) can also be created. The tool allows an approver to assigned for the checklist if required and the configuration of notifications if a deviation is found.

Key Functionalities
- Configuration of scripts/templates according to the checklist type
- Upload documents/OPL as standard for each point
- Photo/Video upload
- Action creation
- Email notifications/alerts
- Versioning control
- Database with checklist historical data
- Automatic reports
Impact
- Standardisation (e.g. forms, database,…)
- Elimination of NVAA to generate reports and to find related checklists
- Cost reduction with paper forms (printing)