1S AUDIT - GREEN ZONE

• Audit Department

• Conducted on

  Date

• Prepared by

• Location
  Address

• Auditee

STORES (SHOP FLOOR), MAZAK BACK SIDE, RACK

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevaiyana Material frequency of usage, Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Yes

  No

  N/A

STORES (RM STORAGE), SCRAP YARD, CRANE

• Dhevai illatha Material ullatha ?

  Yes

  No

  N/A

• Fire Extinguisher Ullatha? Expiry Date kul Ullatha?

  Yes

  No

  N/A

• Dhevaiyana Material frequency of usage, Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha Material RED tag,Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Defective material atharkuriya Areavil Identify kanpikkapattulatha ?

  Yes

  No

  N/A

• Dhevai illatha wires thongamal sariyaga remove seiyapattulatha?

  Yes

  No

  N/A