FACILITY INSPECTION AND AUDITING PROCESS Created by ChecklistGuro (https://checklistguro.com) [ ] Fetch Facility Master Data: Retrieve the list of all facilities and their associated site managers from the Facility Data Model. [ ] Initialize Inspection Record: Create a new entry in the 'Inspections' data model to track the current audit instance. [ ] Assign Physical Inspection Task: Create a task for the assigned Field Auditor to perform the on-site walkthrough. [ ] Log Inspection Findings: Update the Inspection entry with observations, photos, and notes captured during the audit. [ ] Retrieve Compliance Checklist: Fetch the specific regulatory requirements and safety checklists tied to the facility type. [ ] Calculate Compliance Score: Execute a formula to calculate the percentage of passed vs. failed items in the audit. [ ] Generate Non-Conformance Report (NCR): If a failure is detected, create a new entry in the 'Defects/Non-Conformance' data model. [ ] Assign Remediation Task: Create a task for the Facility Manager to address the identified non-conformance items. [ ] Update Inspection Status: Update the main Inspection entry status to 'Review Required' or 'Closed'. [ ] Summarize Total Findings: Aggregate all 'Defect' entries linked to this inspection to count total critical failures. [ ] Notify Management of Critical Failures: Send an automated email to the Operations Director if the Compliance Score falls below the threshold. [ ] Generate Final Audit Report: Create a comprehensive PDF/Report summarizing the inspection results, photos, and findings. [ ] Send Audit Summary to Site Manager: Send the completed Audit Report and any pending remediation tasks to the site manager's email. [ ] Close Inspection Record: Update the Inspection entry to 'Completed' and lock it from further editing. --- END OF TEMPLATE --- Transform this text into a digital, automated, and trackable mobile app! Visit: https://checklistguro.com/workflow-templates/facility-management/facility-inspection-and-auditing-process (Click "Install Template" to launch your digital inspection tool immediately)