Enzyme audit - duplicate

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

managing changes

• Is a system in place and is documented to show that risks , design , best practice for changes to equipments , raw materials and new installations have all been considered

  Yes

  No

  N/A

dust and aerosol control

• There are dust control system in place to an appropriate design that provide control and containment of source of dust or aerosol , fine recovery from these system are fully enclosed to prevent exposure

  Yes

  No

  N/A

Technical documentations

• 3.4 - Emergency exit lighting operable?

  Yes

  No

  N/A

cleaning safety

• 4.11 - Loading area clean and tidy?

  Yes

  No

  N/A

Base powder handling equipments

• Is the elevator checked regularly by the agent

  Yes

  No

  N/A

Enzyme storage and addition

• Yes

  No

  N/A

Finished products and mixing

• Does SPC general requirements available

  Yes

  No

  N/A

rework and recycle

• Does operator follow safety rules for enzyme handling

  Yes

  No

  N/A

packing equipments

• Are PPE adequate and used

  Yes

  No

  N/A

rejects and scrap

• 6.1 - Bins located at suitable points around site?

  Yes

  No

  N/A

• 6.2 - Bins emptied regularly?

  Yes

  No

  N/A

laboratories

• 7.3 - Floors around racking clear of rubbish?

  Yes

  No

  N/A

• 7.4 - General condition of racks and pallets?

  Yes

  No

  N/A

warehouse equipments

• 8.15 - Are lockout procedures implemented and followed?

  Yes

  No

  N/A

• 8.16 - Are gas bottles secured?

  Yes

  No

  N/A

compliance

• 9.9 - Portable power tools in good condition?

  Yes

  No

  N/A

monitoring and maintainance

• 9.10 - Where required are emergency shut-down procedures in place?

  Yes

  No

  N/A

PPE

• 10.10 - Is adequate ventilation provided?

  Yes

  No

  N/A

• 10.11 - Are eye washes and showers easily accessed?

  Yes

  No

  N/A

Training

• 11.4 - Used according to instructions?

  Yes

  No

  N/A

• 11.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?

  Yes

  No

  N/A

safe system of work

• 12.4 - Cabinets clearly labelled?

  Yes

  No

  N/A

air sampling

• 12.5 - Is there easy access to cabinets?

  Yes

  No

  N/A

plant tour

• 12.6 - Employees aware of location of first aid cabinet?

  Yes

  No

  N/A

medical

• 12.7 - Are first aid officers accessible?

  Yes

  No

  N/A

• 12.8 - Are emergency numbers displayed?<br><br>

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign