Zone 1

  • Floor Area: Checked, clean and clear of items

  • Work Area: Checked Area and cleaned down


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

  • Equipment / machine is cleaned down and cleaned underneath

  • Belts: Checked and cleaned down (if applicable)

  • Walkways: Checked and clear of obstructions

  • Waste: All Waste disposed of correctly and bins emptied

  • 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)

  • 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)

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

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

  • Auditors name:

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Unit 2

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