Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Good housekeeping maintained by keeping work area neat and clean
-
Floor maintained in non slippery condition
-
Oil spaked cotton waste stored in closed metal containers away from sunlight
-
Oil contaminated packing material kept away from sunlight and stored in dedicated area only
-
No lpg gas cylinders are stored in work area
-
No stove heater used in packing section
-
At least 1m space is maintained between stack /wall/roof top
-
Electrical connection provided systematically and no temporary connection. No joints on cable / joints insured property.
-
Use broken electrical parts is strictly avoided.
-
Use of three pin plug ensured / no naked electrical connection.
-
Emergency push bottons / pull cords are provided at alk conveyors and working in good condition.
-
All rotating parts are adequately guarded.
-
Ladder with proper support and handrail are provided for storage tank and floor opening property guarded to avoid fall incidents.
-
All storage tanks manholes are properly covered. No tanks manhole in open condition.
-
Goods lift is operated by authorized trained person only. Sop for good lifts are provided. No any misuse of lifts. Lifts is running in good condition.
-
Cold room alarm is in working condition.
-
No leakage of amonia section. Ba set kept in order.
-
No cracks in supporting structure as well as roof, wall, observed.
-
Food safety noms followed in the work area.
-
Display of safety instructions, SOP ensured in visible condition.
-
Fire extinguisher / hydrant / fire bucket /sprinkler kept in good condition.
-
Emergency exit ways are free from any obstructions.
-
Sufficient ventilation is ensured by natural / meachanical means
-
Sufficient Illumination maintained and suitable light fitting used.
-
No finished goods stored near switch board / exhaust fans/ closed to electrical panels
-
Earthing of all machines / tank /equipment in order
-
Packing section ink kept in closed area to avoid fire incident and no other unidentified chemicals kept in section.
-
Any work permit issued for any job. If issues Mention details
-
Forklift used in good condition. No defect in work lift.
-
Pallets, hand trolly, jacks used in good condition.
-
Lifting tools and trackles used in good condition.
-
Loose tin seet / tin bundles kept properly to avoid fall of tin sheets. Tin bundles kept up to visible height only.