Title Page
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Conducted on
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Prepared by
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Microzone area
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Microzone leader
Inspection Checklist
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1. Is the regulators is clean and clear from unneeded item?
- Not available
- No. There is no evidence of cleaning being done
- Yes with average 3 non compliance/microzone
- Yes with average 1 non compliance/microzone
- Yes. No non-compliance
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2. Is the jig, mould, tools and support tools is clean and clear from unneeded item?
- Not available
- No. There is no evidence of cleaning being done
- Yes with average 3 non compliance/microzone
- Yes with average 1 non compliance/microzone
- Yes. No non-compliance
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3. Is the racking area is clean and clear from unneeded item?
- Not available
- No. There is no evidence of cleaning being done
- Yes with average 3 non compliance/microzone
- Yes with average 1 non compliance/microzone
- Yes. No non-compliance
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4. Is the ceiling and wall area is clean and clear from unneeded item?
- Not available
- No. There is no evidence of cleaning being done
- Yes with average 3 non compliance/microzone
- Yes with average 1 non compliance/microzone
- Yes. No non-compliance
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5. Is the machine area is clean and clear from unneeded item?
- Not available
- No. There is no evidence of cleaning being done
- Yes with average 3 non compliance/microzone
- Yes with average 1 non compliance/microzone
- Yes. No non-compliance
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6. Is the furniture (table, pedestal drawer, file cabinet) area is clean and clear from unneeded item?
- Not available
- No. There is no evidence of cleaning being done
- Yes with average 3 non compliance/microzone
- Yes with average 1 non compliance/microzone
- Yes. No non-compliance
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7. Is the door and window area is clean and clear from unneeded item?
- Not available
- No. There is no evidence of cleaning being done
- Yes with average 3 non compliance/microzone
- Yes with average 1 non compliance/microzone
- Yes. No non-compliance
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Provide the BIG IMPACT picture from this activity.
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Picture before
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Picture after
