Which tool is used to confirm the number of spot checks?

The Spot Check Matrix is a specific tool designed to help manage and confirm the number of spot checks conducted within a maintenance and material management context. It typically outlines the criteria for conducting these checks, the frequency, and allows for easy tracking of completed inspections.

Using the Spot Check Matrix, managers and teams can efficiently organize their quality assurance efforts, ensuring that they meet compliance standards and uphold the integrity of maintenance processes. This tool not only helps confirm how many spot checks have been performed but also aids in analyzing trends and identifying areas for improvement.

In contrast, the other options serve different purposes within maintenance management. The FBR Tracking System is often used to monitor Failed Business Reviews, while the Compliance Audit Log focuses on recording compliance audits rather than the number of spot checks. The Maintenance Review Board generally oversees broader maintenance policies and practices, not specifically tracking spot checks. Thus, the Spot Check Matrix stands out as the most appropriate tool for confirming the number of those checks.