Regan McCarthy

Dispatch & Exterior Audit

Prod, Quality & Enviro Audit

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Use this Template

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Title Page

Site conducted
Conducted on
Prepared by
Are the details correct on the Con note?
Are the wool delivery documents correct and wool type identified before <br>unloading?
Is the waste stock list up to date: Weekly ?
Is the yarn stock-take up to date: Monthly ?
Exterior & Interior: Are all chemicals i.e. solvents, cleaners, paints & production chems, stored correctly and labelled correctly?
Are all exterior and interior drains covered and free from waste/fibre/yarn?
Check the gas bottle storage. Are bottles stored securely and locked?
Exterior: Is all equipment stored well with no signs of leaking oil/grease?

Regan McCarthy

Dispatch & Exterior Audit

Prod, Quality & Enviro Audit

Use this Template

Print as PDF

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.