Title Page
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Conducted on
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Prepared by
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Location
Safety
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The area is safe and free from hazards
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Employees within the area understand and demonstrate the key safe behaviours
Paperwork & Documentation
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All paperwork is on the correct Centuri document number
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All paperwork is correctly completed and any corrections have been made in accordance with the Paperwork - Record Completion & Maintainance procedure
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Daily and monthly glass registers are up to date
Hygiene & Fabrication
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All machines are clean , free from foreign bodies , debris and excess grease internally , externally and underneath.
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Packaging is stored on correct pallets ... IE plastic pallets in no wood areas
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Absence of selotape engineering
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All floors and drains are clean and free from debris.
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Cleaning equipment such as brushes are clean and stored on the correct shadow boards. CGEN 03.
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Cleaning schedules are complete and up to date for daily, weekly and monthly tasks
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Internal building fabrication such as walls and floors are in a good state of repair
5s
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Area audits complete to schedule and evidently compliant with visual standards. Logopak cabinets have been replenished
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Radios x 3 working & in good condition.
Other Comments
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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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