Title Page

  • Conducted on

  • Prepared by

  • Location

Safety

  • The area is safe and free from hazards

  • Employees within the area understand and demonstrate the key safe behaviours

Paperwork & Documentation

  • All paperwork is on the correct Centuri document number

  • All paperwork is correctly completed and any corrections have been made in accordance with the Paperwork - Record Completion & Maintainance procedure

  • Daily and monthly glass registers are up to date

Hygiene & Fabrication

  • All machines are clean , free from foreign bodies , debris and excess grease internally , externally and underneath.

  • Packaging is stored on correct pallets ... IE plastic pallets in no wood areas

  • Absence of selotape engineering

  • All floors and drains are clean and free from debris.

  • Cleaning equipment such as brushes are clean and stored on the correct shadow boards. CGEN 03.

  • Cleaning schedules are complete and up to date for daily, weekly and monthly tasks

  • Internal building fabrication such as walls and floors are in a good state of repair

5s

  • Area audits complete to schedule and evidently compliant with visual standards. Logopak cabinets have been replenished

  • Radios x 3 working & in good condition.

Other Comments

  • Verified by:

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.