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Internal Premix Area Audit

  • Is the shared tip in C&E clean and surrounding area clean and clear from rubbish, debris and build up on floor?

  • Is tip in D and surrounding area clean and clear from rubbish, debris and build up on floor?

  • Is line C carousel and surrounding area clean and clear from bags, debris and build up on floor?

  • Are all the lids on the tubs in line C carousel?

  • Is line D carousel, carousel rollers and surrounding area clean and clear from bags, debris and build up on floor?

  • Are all the lids on the tubs in line D carousel?

  • Is line E carousel, carousel rollers and surrounding area clean and clear from bags, debris and build up on floor?

  • Are all the lids on the tubs in line E carousel?

  • Is under and around Line D Chronos clean and clear of product?

  • Is under and around Line E Chronos clean and clear of product?

  • Is under and around the Premix Robot area clean and clear of product and damaged bags?

  • Are all auto sampler cups empty and free from carryover/build up?

  • Is area around line C and D mini bulk packing areas clear from product, debris, labels and packaging?

  • Is under the micro bins free from and raw material build up or spills?

  • Is the premix cage area free from spillages, packaging and debris?

  • Is the general Premix floor area free from spill and debris?

  • Is there any new leaks to report in the Premix area?

  • Are all doors and roller doors closed and in working order?

Internal Creep Area Audit

  • Is the Matan and Creep tip in clean and surrounding area clean and clear from rubbish, debris and build up on floor?

  • Is the Creep dispensary and surrounding area clean and clear from bags, debris and build up on the floor?

  • Are all the lids on the tubs in the Creep dispensary?

  • Is the Matan packing area clean and surrounding area clean and clear from rubbish, debris and build up on floor?

  • Is the Creep packing area clean and surrounding area clean and clear from rubbish, debris and build up on floor?

  • Is the Creep Robot area clean and clear of product and damaged bags?

  • Have the cubers used on shift been scrapped and cleaned down and all waste disposed of?

  • Is the general Creep floor area free from spills and debris?

  • Is the front store free from spills and debris?

  • Is there any new leaks to report in the Creep area?

  • Are all doors and roller doors closed and in working order?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.