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.

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.