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

  • CONFIRMATION:
    I can confirm that all responses are accurate and the information contained within this audit were checked at the time of the audit by myself.

  • Verified by:

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