• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Area being audited

  • Location


  • Is the area equipment free from product build up?

  • Are good housekeeping practices being performed?

  • Are the correct color brushes being used for the appropriate areas?


  • Is area equipment free of any damaged glass / glass like material? (Including lights above line)

  • Is area equipment free of missing nuts / bolts and absent of nuts / bolts on the floor around the line?

  • Is area free from 'other' foreign body risks?


  • Are hand washing procedures followed?

  • Is the area absent of personal possessions?

  • Is the area free of any evidence of eating or drinking?

  • Are Operators in the area free of any jewellery, with exception of plain wedding band?


  • Are hair and beard nets being worn correctly?

  • Are clothes being worn correctly around running equipment?

  • Are safety boots being worn?

  • Is all proper PPE being worn. (Hearing Pro, Gloves, etc.)

  • Are all metal detectable devices in use (Blue bandaid, Blue Ink Pen, Proper hearing protection)


  • Floors clean and free from damage?

  • Walls clean and free from damage?

  • Ceilings clean and free from damage?

  • Drain baskets / traps in place and clean?

  • Add media

  • Add signature

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