BUK Housekeeping Audit

• Document No.

• Housekeeping Audit

• Brother UK Ltd

• Conducted on

  Date

• Prepared by

• Personnel

Warehouse / Workshops

• Floors clean and free from grease / oil

  Yes

  No

  N/A

• Fire routes clear of obstructions

  Yes

  No

  N/A

• Floor clear of trip / slip hazards

  Yes

  No

  N/A

• Racking in good condition

  Yes

  No

  N/A

• Racking correctly loaded

  Yes

  No

  N/A

• Pallets stacked correctly

  Yes

  No

  N/A

• Damaged pallets moved to control area

  Yes

  No

  N/A

• Lighting adequate for work being carried out

  Yes

  No

  N/A

• All equipment in working order

  Yes

  No

  N/A

• Fork lift horns sounded at intersections

  Yes

  No

  N/A

• Steps / ladders in good condition

  Yes

  No

  N/A

Fire Hazards

• Fire doors clear of obstruction and in working order

  Yes

  No

  N/A

• Fire extinguishers in correct positions and are freely accessible

  Yes

  No

  N/A

• Fire extinguishers fully charged

  Yes

  No

  N/A

• Emergency lights working

  Yes

  No

  N/A

• All fire exits / routes adequately signed

  Yes

  No

  N/A

Electrical Equipment

• Switches work correctly

  Yes

  No

  N/A

• Cables in good condition

  Yes

  No

  N/A

• Electrical sockets in good condition

  Yes

  No

  N/A

• No trailing electrical cables

  Yes

  No

  N/A

• Plugs in good condition and cable grips secure

  Yes

  No

  N/A

Hygiene

• Hot and cold water readily available

  Yes

  No

  N/A

• Hand drying facilities available

  Yes

  No

  N/A

• Toilet cleaning records up to date

  Yes

  No

  N/A

Accident and First Aid

• Are there adequate faculties for accident treatment

  Yes

  No

  N/A

• Adequate number of First Aiders on site

  Yes

  No

  N/A

• Adequate number and positioning of first aid boxes and eye wash stations

  Yes

  No

  N/A

General

• Accident records reviewed regularly

  Yes

  No

  N/A

• Smoking restrictions are adhered to

  Yes

  No

  N/A

• Are ventilation systems working correctly

  Yes

  No

  N/A

• Is personal protective equipment being used

  Yes

  No

  N/A

• Is PPE in good order

  Yes

  No

  N/A

• Are PPE signs displayed in correct locations

  Yes

  No

  N/A

• Are general safety signs effectively displayed

  Yes

  No

  N/A

• Have any unsafe practices been observed during the audit

  Yes

  No

Comments for follow up action

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