Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is the Quality Policy posted?

  • Overall condition of building good?

  • Overall condition of walls good?

  • Overall condition of floor good?

  • Overall condition of roof good?

  • Overall condition of ventilation good?

  • Overall condition of windows good?

  • Overall condition of lights good?

  • Is there a separate storage area for nonconforming product?

  • No live insects observed on walls and floors?

  • No evidence of rats or mice inside the building?

  • Is there an appropriate amount of rodent stations/insect traps in place?

  • Are all rodent/insect control stations in good working order?

  • Is pest control inspections done on a regular basis?

  • Is incoming stock carefully inspected for any water damage/pests or mold?

  • Are FIFO principles applied?

  • Is stock date coded?

  • Is storage area kept neat and clean?

  • Are good hygienic practices in place?

  • Is stock stacked in an orderly fashion, clear from walls/floor/roof and permit free circulation of air?

  • Are stacks stable and don't sag/fall to floor?

  • No major issues observed during site visit?

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.