Enderby

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Floor Area: Checked, clean and clear of items

  Good

  Fair

  Poor

  N/A

• Work Area: Checked Area and cleaned down

  Good

  Fair

  Poor

  N/A

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• Yes

  No

  N/A

• Work Area: Checked and all items stored in correct location

  Good

  Fair

  Poor

  N/A

• Equipment / machine is cleaned down and cleaned underneath

  Good

  Fair

  Poor

  N/A

• Belts: Checked and cleaned down (if applicable)

  Good

  Fair

  Poor

  N/A

• Walkways: Checked and clear of obstructions

  Good

  Fair

  Poor

  N/A

• Waste: All Waste disposed of correctly and bins emptied

  Good

  Fair

  Poor

  N/A

• Ear Dispensers: Do the operators know where to find ear plugs if required? (Location of ear dispensers - main entrance near Emmeci 8 and Emmeci 1)

  Good

  Fair

  Poor

  N/A

• Defibrillator/First Aid: Do operators know where to find defibrillator and first aid equipment? ( Main employee entrance into unit 1 near Emmeci 8 and first aid near Emmeci 1)

  Good

  Fair

  Poor

  N/A

• Hazardous Waste (aerosol cans) Do operators know where the aerosol cans should be returned after use?

  Good

  Fair

  Poor

  N/A

• Fire Exit/Fire Extinguishers: Ensure Fire exit and fire extinguishers are not obstructed.

  Good

  Fair

  Poor

  N/A

• Auditors name:

  Date

• Yes

  No

  N/A

• Yes

  No

  N/A