factory weekly checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External Building general

• Is there any external cracking to building

  Yes

  No

  N/A

• Are external rubbish bins stored safely

  Yes

  No

  N/A

• Are old flyscreens from installations stored safely

  Yes

  No

  N/A

• Is underneath car park clean and tidy

  Yes

  No

  N/A

Walkways,stairs, factory

• Are floor areas clean,dry and free from slip hazards

  Yes

  No

  N/A

• Are walkways kept clear

  Yes

  No

  N/A

• Are work benches clean and tidy

  Yes

  No

  N/A

• Have all air tools Been lubricated and stored away

  Yes

  No

  N/A

• Have all hand tools been stored away

  Yes

  No

  N/A

• Guillotine-has all off cuts been put in recycling bins

  Yes

  No

  N/A

• Mitre saw- has all off cuts been put in recycling bins

  Yes

  No

  N/A

• Has mitre saw been blown off of swarf

  Yes

  No

  N/A

• Lock punch- has all off cuts been put in recycling bins

  Yes

  No

  N/A

• Has lock punch been blown off of swarf

  Yes

  No

  N/A

• Has hole punch for rollers been blown off of waste

  Yes

  No

  N/A

• Are all door ,window lengths of aluminum stored safley

  Yes

  No

  N/A

• Are all grilles stored safley

  Yes

  No

  N/A

• Are hazardous materials stored in locked storage, silicone spray,silicone,acetone

  Yes

  No

  N/A

• Yes

  No

  N/A

General housekeeping

• Are toilets clean and tidy

  Yes

  No

  N/A

• Is the sink and dish washing drain board clean and tidy

  Yes

  No

  N/A

• Are all floors clean and tidy

  Yes

  No

  N/A