st48

Spray May 2013

Useful Tips At right are some useful tips that my benchmark client can teach any company that is interested in developing a highly effective compliance program. By implementing these and other industry best management practices, providing training more frequently and standardizing your work practices, your company should be able to develop and maintain a strong compliance program, eliminate wasteful practices and prevent potentially costly errors. SPRAY 1. Implement the principles of Genchi Genbutsu and Kaizen 2. Provide training at least annually in small, highly effective doses 3. Develop and post visual references (e.g., posters, bulletins, workflow diagrams) 4. Develop and implement Standard Work Practices & Procedures 5. Conduct compliance audits at least annually 6. Actively participate in industry action groups and consortiums 7. Stay abreast of regulatory requirements and plan accordingly 8. Clearly define compliance roles and responsibilities 9. Identify and eliminate muda or waste 10. Empower employees to identify and report compliance problems 11. Enable employees to develop and implement compliance solutions May 2013 Spray 47


Spray May 2013
To see the actual publication please follow the link above