Title Page

  • Conducted on

  • Audit by

Cultivation

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Are items (PPE) not in use put away?

  • Safety equipment and supplies are clear and in good condition.

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Racks, cabinets and shelves are kept clean.

  • Machines, equipment and tools are kept clean.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

Transplanter

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Are items (PPE) not in use put away?

  • Safety equipment and supplies are clear and in good condition.

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Racks, cabinets and shelves are kept clean.

  • Machines, equipment and tools are kept clean.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

Tower Washer

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Are items (PPE) not in use put away?

  • Safety equipment and supplies are clear and in good condition.

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Racks, cabinets and shelves are kept clean.

  • Machines, equipment and tools are kept clean.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

Harvester

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Are items (PPE) not in use put away?

  • Safety equipment and supplies are clear and in good condition.

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Racks, cabinets and shelves are kept clean.

  • Machines, equipment and tools are kept clean.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

Shaker Table

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Are items (PPE) not in use put away?

  • Safety equipment and supplies are clear and in good condition.

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Racks, cabinets and shelves are kept clean.

  • Machines, equipment and tools are kept clean.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

Post-Harvest

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Are items (PPE) not in use put away?

  • Safety equipment and supplies are clear and in good condition.

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Racks, cabinets and shelves are kept clean.

  • Machines, equipment and tools are kept clean.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

Iggy

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Are items (PPE) not in use put away?

  • Safety equipment and supplies are clear and in good condition.

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Racks, cabinets and shelves are kept clean.

  • Machines, equipment and tools are kept clean.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

Tower Rework

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Are items (PPE) not in use put away?

  • Safety equipment and supplies are clear and in good condition.

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Racks, cabinets and shelves are kept clean.

  • Machines, equipment and tools are kept clean.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

North BMP

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Are items (PPE) not in use put away?

  • Safety equipment and supplies are clear and in good condition.

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Racks, cabinets and shelves are kept clean.

  • Machines, equipment and tools are kept clean.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

North Airlock

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

South BMP

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Are items (PPE) not in use put away?

  • Safety equipment and supplies are clear and in good condition.

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Racks, cabinets and shelves are kept clean.

  • Machines, equipment and tools are kept clean.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

South Airlock

  • Workstation and walkways is clear of unnecessary items and clutter

  • Area clear of excess supplies

  • Is the station clear of safety hazards such as spills or unlabeled chemicals?

  • Are all tools or parts off the floor?

  • Locations of tools, equipment, materials and products are clear and well organized.

  • Are materials, bins, shelves and tools clearly labeled?

  • Are items (PPE) not in use put away?

  • Safety equipment and supplies are clear and in good condition.

  • Floors, walls, ceilings and pipework are in good condition and free from dirt and dust.

  • Racks, cabinets and shelves are kept clean.

  • Machines, equipment and tools are kept clean.

  • Stored items, materials and products are kept clean.

  • Cleaning tools and materials are easily accessible.

  • Standard Work tasks are completed in real time

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.