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.

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