Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
Dry Supplies Audit
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Begin
Label Room
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Label room storage areas clean and organized.
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Opportunity for Improvement.
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Photo or Video
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Repeat
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First in first out method of usage is taking place
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Opportunity for Improvement.
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Photo or Video
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Repeat
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Label room: Label/PVC Brand boxes must have the top flaps closed. Labels must be shrink wrapped.
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Opportunity for Improvement.
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Photo or Video
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Repeat
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Label room floor swept.
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Opportunity for Improvement.
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Photo or Video
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Repeat
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Wall / Floor junctions clean
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Opportunity for Improvement.
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Photo or Video
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Repeat
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Leaking roof areas
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Opportunity for Improvement.
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Photo or Video
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Repeat
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Air conditioner and humidifiers working
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Opportunity for Improvement.
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Photo or Video
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Repeat
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Electrical panel box covers in place.
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Opportunity for Improvement.
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Photo or Video
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Repeat
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Pest Control
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Opportunity for Improvement.
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Photo or Video
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Repeat
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Critical Defect
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Opportunity for Improvement.
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Photo or Video
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Repeat
