Control,Owner,Frequency,Evidence location,Exception,Action and due date,Closure evidence
"Shift: production, rejects, downtime, safety exceptions and stock issue/receipt captured by batch.",,,,,,
"Weekly: bottleneck utilisation, material yield, customer rejection, purchase price variance and preventive-maintenance completion.",,,,,,
"Monthly: stock count/valuation, cost-to-standard reconciliation, debtor ageing, statutory payments, covenant headroom and environmental conditions.",,,,,,