CMR-GR-INS-002 Housekeeping Inspection

• Conducted on

  Date
• Location
  Address

• Inspector(s)

Housekeeping Inspection

• Inspection Area

  Select Office(s) Warehouse/Storage Production (including Test/NPI/Workshop/Lab)

  • Office(s)
  • Warehouse/Storage
  • Production (including Test/NPI/Workshop/Lab)

• Is the floor area free of unwanted items?

  Safe

  At Risk

  N/A

• Are walls free of old posters, calendars, pictures , notices etc?

  Safe

  At Risk

  N/A

• Is there a general clutter free appearance?

  Safe

  At Risk

  N/A

• Are areas designated for waste management well signed and in good order?

  Safe

  At Risk

  N/A

• Are cables/wires/pipes safely stored so that they do not create a trip hazard?

  Safe

  At Risk

  N/A

• Are tools and/or equipment stored neatly and correctly?

  Safe

  At Risk

  N/A

• Is cleaning equipment provided, used and stored neatly?

  Safe

  At Risk

  N/A

Further Actions

• Are any other issues identified? (Please give photographic evidence)

  Good Practice

  Non-conformance

  Opportunity for Improvement

• Inspector Sign Off

  Sign

• Person Responsible of Inspected Area Sign Off

  Sign

Housekeeping Inspection

• Inspection Area

  Select Office(s) Warehouse/Storage Production (including Test/NPI/Workshop/Lab)

  • Office(s)
  • Warehouse/Storage
  • Production (including Test/NPI/Workshop/Lab)

• Is the floor area free of unwanted items?

  Safe

  At Risk

  N/A

• Are walls free of old posters, calendars, pictures , notices etc?

  Safe

  At Risk

  N/A

• Is there a general clutter free appearance?

  Safe

  At Risk

  N/A

• Are areas designated for waste management well signed and in good order?

  Safe

  At Risk

  N/A

• Are cables/wires/pipes safely stored so that they do not create a trip hazard?

  Safe

  At Risk

  N/A

• Are tools and/or equipment stored neatly and correctly?

  Safe

  At Risk

  N/A

• Is cleaning equipment provided, used and stored neatly?

  Safe

  At Risk

  N/A

Further Actions

• Are any other issues identified? (Please give photographic evidence)

  Good Practice

  Non-conformance

  Opportunity for Improvement

• Inspector Sign Off

  Sign

• Person Responsible of Inspected Area Sign Off

  Sign

Housekeeping Inspection

• Inspection Area

  Select Office(s) Warehouse/Storage Production (including Test/NPI/Workshop/Lab)

  • Office(s)
  • Warehouse/Storage
  • Production (including Test/NPI/Workshop/Lab)

• Is the floor area free of unwanted items?

  Safe

  At Risk

  N/A

• Are walls free of old posters, calendars, pictures , notices etc?

  Safe

  At Risk

  N/A

• Is there a general clutter free appearance?

  Safe

  At Risk

  N/A

• Are areas designated for waste management well signed and in good order?

  Safe

  At Risk

  N/A

• Are cables/wires/pipes safely stored so that they do not create a trip hazard?

  Safe

  At Risk

  N/A

• Are tools and/or equipment stored neatly and correctly?

  Safe

  At Risk

  N/A

• Is cleaning equipment provided, used and stored neatly?

  Safe

  At Risk

  N/A

Further Actions

• Are any other issues identified? (Please give photographic evidence)

  Good Practice

  Non-conformance

  Opportunity for Improvement

• Inspector Sign Off

  Sign

• Person Responsible of Inspected Area Sign Off

  Sign