Base Make - Blending

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Clothing & Personal Hygiene

• Are employees adhering to the clothing policy? (hair nets worn correctly, etc...)

  Yes

  No

  N/A

• Add media

  Media

• Are hand wash stations stocked and well maintained?

  Yes

  No

  N/A

• Add media

  Media

Cleaning & Sanitising

• Is the cleaning equipment and PPE stored correctly and in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is the colour coding for cleaning equipment being followed?

  Yes

  No

  N/A

• Add media

  Media

• Are all chemical containers clearly labelled and stored correctly?

  Yes

  No

  N/A

• Add media

  Media

• Rubbish bins emptied as necessary?

  Yes

  No

  N/A

• Add media

  Media

• Are the rubbish bins in good condition and fit for use?

  Yes

  No

  N/A

• Add media

  Media

Area: Blending Area Upper Level - Liquiverters

• Is the area clear of wood pallet particles?

  Yes

  No

  N/A

• Add media

  Media

• Are the platform floors clean and clear of rubbish?

  Yes

  No

  N/A

• Add media

  Media

• Are walls & windows clean?

  Yes

  No

  N/A

• Add media

  Media

• Liquiverters free of dust or soiling?

  Yes

  No

  N/A

• Add media

  Media

• Have Liquiverters been cleaned satisfactorily?

  Yes

  No

  N/A

• Add media

  Media

• Are the dust extraction vents on the Liquiverters clean?

  Yes

  No

  N/A

• Add media

  Media

• Are the Liquiverter scrapers and brushes in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Is pipe work clean around the tipping station?

  Yes

  No

  N/A

• Add media

  Media

Area: Blending Area Ground Floor

• Is the area clear of wood pallet particles?

  Yes

  No

  N/A

• Add media

  Media

• Are the floors on the ground level in the Blending area clean and clear of rubbish?

  Yes

  No

  N/A

• Add media

  Media

• Is the Triblender free of dust or soiling?

  Yes

  No

  N/A

• Add media

  Media

• Has Triblender been cleaned satisfactorily?

  Yes

  No

  N/A

• Add media

  Media

• Are the dust extraction vents on the Triblender clean?

  Yes

  No

  N/A

• Add media

  Media

• Is pipe work on the ground floor clean?

  Yes

  No

  N/A

• Add media

  Media

• Are are water hoses and air hoses free from damage and wound up correctly when not in use?

  Yes

  No

  N/A

• Add media

  Media

• Are the Rollers kept closed?

  Yes

  No

  N/A

• Add media

  Media

• Are the Roller Doors clean?

  Yes

  No

  N/A

• Add media

  Media

General observations: