Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Cleaning and Environmental

  • Is the complete area currently clean and deep cleaned regularly?

  • Is the floor clean and free of oil spills?

  • Are the walls clean?

  • Are the large tanks clean?

  • Are all the oil units clean and maintained?

Equipment Check

  • Are all the recycling units fully operational? (Please check all switches, body work, pipes, casters etc)

  • Are all the Fresh oil tank units fully operational? (Please check all switches, body work, pipes, casters etc)

  • Are the hose guns fully operational and calibrated?

  • Are all the Vacuum tank units fully operational? (Please check all switches, body work, pipes, casters etc)

  • Are all the Large tank units fully operational? (Please check all switches, body work, pipes etc)

  • Have cookers been notified of all damaged units?

  • Are the testo's currently in use?

  • Are the testo's fully calibrated?

Other

  • Are there any other issues that need to be noted?

  • Audit true and correct

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