Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Sanitasi

  • Program cleaning (mesin+area)

  • Training cleaner/operator

  • Record kebersihan (mesin+area)

  • Chemical, MSDS

  • Penyimpanan alat & chemical, kunci

  • Label cairan/bahan kimia

  • Pencampuran/konsentrasi

  • Alat kebersihan toilet, kode warna

Operation/Facility

  • Pintu toilet di produksi

  • Tempat sampah ditutup+label

  • Akses hama masuk – utility

  • Lubang/kerusakan building

  • Kelengkapan handwash

  • Kondisi Loker, Kantin

  • Smoking area

  • Housekeeping internal

  • Housekeeping external

Operation/Facility

  • Parkir/charge forklift zona 2 m

  • Identifikasi Lot/batch

  • Identifikasi Lot/batch

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.