Information
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Document No.
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Converting 1
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
EPA Licence 1378 - (400-215)
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Have Converting personnel received appropriate training to effectively carry out their allotted tasks?<br>(Speak to a Converting Employee and check the induction records)
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Comment
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Are Converting personnel aware of the environmental impacts of improper disposal of ink or glue to sewer?<br>(Speak to a Converting Employees)
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Comment
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Are Converting personnel aware of the Storm Water Shut off Valve and it's function?<br>(Ask employee location)
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Comment
304-1 Aspect No A1 & A3 / Yum Compliance 3.4.
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Are Converting personnel aware of the location of spill kits in their work area?<br>(Speak to a Converting Employees)
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Comment
WHS Regulations 2012 - Regulation 344
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Are SDS's for chemicals at the Converting area readily available at point of use?
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Comment
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Are SDS's up to date (5 Years) as required by legislation?<br>(Do a random check of SDS's)
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Comment
AS/NZS ISO 14001:2004 - 4.4.3 & Visy Procedure 801 -Communication & Consultation.
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Have Mandatory ETT been conducted? <br>(Review previous months ETT for compliance, all required ETT's must be completed and all machines attended, to score YES).<br><br>
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Are current mandatory ETT's on display?<br>(Check notice boards)
Housekeeping
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Report the housekeeping standard to the Factory Manager.
Sign Off
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AREAS OF CONCERN:
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POSITIVE OBSERVATIONS:
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SUMMARY OF AUDIT:
This audit of the Converting Operations was conducted as part of the Visy Environmental Procedures, EPA Licence, relevant legislation and YUM compliance. -
CORRECTIVE ACTIONS:
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SIGNATURE OF AUDITOR 1
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SIGNATURE OF AUDITOR 2
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SENIOR MANAGEMENT REVIEW:
- Simon Warnock
- Paul Covington
- Jamie Beaton
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Add signature
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Entry and Exit meetings were not held, as this is not a requirement of internal audits.
