Compliance Task Tracking Template

Compliance Task Tracking in Priority Matrix

Track and ensure health, safety, and legal compliance tasks in the supermarket industry with ease.

You can start using Compliance Task Tracking or other Operations Project Templates with Priority Matrix in just a few steps:

1. Click to sign in or create an account in the system
2. Start adding your items to the matrix
3. If you prefer to use the Mac and Windows app download Priority Matrix and take your data with you

If you have any questions and you can't find the answer in our knowledge base, don't hesitate to contact us for help.

Proposed Tasks

High Importance, Short-Term

• Weekly Health Inspection due in 1 week
  ☐ Check cleanliness of premises ☐ Inspect food storage conditions ☐ Examine pest control measures
• Monthly Fire Safety Check due in 1 month
  ☐ Check fire extinguishers ☐ Inspect fire exit routes ☐ Test fire alarm systems

High Importance, Long-Term

• Bi-Annual Building Safety Audit due in 6 months
  ☐ Inspect building structure ☐ Check electrical systems ☐ Examine emergency lighting
• Yearly Legal Compliance Audit due in 1 year
  ☐ Review employment laws compliance ☐ Check data protection measures ☐ Inspect licensing and permits

Low Importance, Short-Term

• Bi-Monthly Staff Training due in 2 months
  ☐ Health and safety training ☐ Customer service training ☐ Operational procedure training
• Quarterly Waste Management Review due in 3 months
  ☐ Assess waste disposal methods ☐ Monitor recycling practices ☐ Review waste reduction strategies

Low Importance, Long-Term

• Monthly Supplier Compliance Check due in 1 month
  ☐ Review supplier contracts ☐ Check supplier food safety standards ☐ Inspect supplier delivery practices
• Annual Insurance Review due in 1 year
  ☐ Review insurance coverage ☐ Check claim history ☐ Assess risk factors