Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are all floor area's in good order and without holes, trip points, slippers etc:
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Are floors clean and free of clutter such as: general waste, rags, timber, oil's etc:
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Are workstations clean and clear of clutter?
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Are general waste bins available in this area?
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Are general waste bins free of paper and cardboard?
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Has cleaning equipment been provided to this area?
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Have non required stereo's been removed?
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Have non required Die Forms been returned to storage rack's?
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Has all non required board been removed from this area?
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Has non required ink been returned to ink store?
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Is the correct PPE available and being used?
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Are customers boxes being used as bins?
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Are spill kits available to this area?
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Has the spill kit been used?
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Is adequate storage provided to this area?
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Is there adequate storage racking provided?
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Are steps and safety railing in good condition?
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Are minimal amounts of combustible or flammable materials supplied and stored in this area?
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