Arizona Daily Plant Audit

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Fire Safety

• Are fire extinguishers in proper location and unused?

  Safe

  At Risk

  N/A

• Are all the fire extinguishers accessible and clear of debris?

  Safe

  At Risk

  N/A

• Are all fire exits easily visable and free of clutter?

  Safe

  At Risk

  N/A

• Do all associates know evacuation routes and gathering point?

  Safe

  At Risk

  N/A

Housekeeping

• Are all tools not in use in proper locstion and in good order?

  Yes

  No

  N/A

• Is all scrap and debris disposed of properly?

  Yes

  No

  N/A

• Do the recycling cans have the proper refuse in it?

  Yes

  No

  N/A

• Is the machine clean and free of oil?

  Yes

  No

  N/A

• Are the garbage cans empty and in proper location?

  Yes

  No

  N/A

• Are the 5s carts stocked with all needed materials and equipment?

  Yes

  No

  N/A

• Is the 5s carts in proper location?

  Yes

  No

  N/A

• Is the quality control tables clean and clear of debris?

  Yes

  No

  N/A