GMP Audits - High Risk Areas

• Conducted on

  Date

• Prepared by

• Location
  Address

Packaging Hall

• Air vents - clean and in good order

  Yes

  No

  N/A

• Area is clean, free from rubbish, excessive odours, or debris blocking drains

  Yes

  No

  N/A

• Audit roster / results / map - posted and current

  Yes

  No

  N/A

• Bollards / hand rails - paintwork in good order and not loose

  Yes

  No

  N/A

• Ceiling - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Chemicals / Ingredients - no open containers / containers all labelled

  Yes

  No

  N/A

• Chemicals containers - secure and in correct location

  Yes

  No

  N/A

• CIP units - clean / no signs of chemical leaks / in good order

  Yes

  No

  N/A

• Cleaning tools - clean, in good condition and stored correctly

  Yes

  No

  N/A

• Control panels - buttons, lights, switches etc. - no signs of damage

  Yes

  No

  N/A

• Control panels - clean and free of dust etc.

  Yes

  No

  N/A

• Conveyors - no signs of damage

  Yes

  No

  N/A

• Covings - paintwork in good order

  Yes

  No

  N/A

• Crates / product containers - not being used for other purposes?

  Yes

  No

  N/A

• Doors - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Doors - vermin strips in tact

  Yes

  No

  N/A

• Drain covers - level to the floor and in good order & all clean and unobstructed?

  Yes

  No

  N/A

• Drains - all clean and unobstructed

  Yes

  No

  N/A

• Drums - empty drums removed

  Yes

  No

  N/A

• Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  Yes

  No

  N/A

• Equipment, tools ingredients, etc. - stored in designated and labelled locations

  Yes

  No

  N/A

• Fire exits - clearly signed and not obstructed

  Yes

  No

  N/A

• Fire hose reels - in good order - no signs of leaks, etc.

  Yes

  No

  N/A

• Footbaths - filled and clean

  Yes

  No

  N/A

• Hand wash stations - adequately stocked / working properly / clean

  Yes

  No

  N/A

• Hand wash signs - in place and in good condition

  Yes

  No

  N/A

• Hazard tape - where in place, in good order

  Yes

  No

  N/A

• Hoses - in good condition / off the floor / no spilt ends

  Yes

  No

  N/A

• Housekeeping - all in good order

  Yes

  No

  N/A

• Labels - in good order and no signs of peeling

  Yes

  No

  N/A

• Lights - in working order and covers in good order

  Yes

  No

  N/A

• Lights switches / GPO's - in good order

  Yes

  No

  N/A

• Line Markings - in good order / not frayed

  Yes

  No

  N/A

• No evidence of high pressure hosing splashing onto product

  Yes

  No

  N/A

• Overhead chain tray - in good order, no signs of leaks

  Yes

  No

  N/A

• Pallet jack - clean and no signs of rust?

  Yes

  No

  N/A

• Pallets - in good order, no signs of damage

  Yes

  No

  N/A

• Perspex - no signs of cracks / in good order

  Yes

  No

  N/A

• Pest control - in place and no evidence of pests

  Yes

  No

  N/A

• Pipe lagging - in good order

  Yes

  No

  N/A

• Pipe marking - in place and in good order

  Yes

  No

  N/A

• Pipework - clean and in good condition

  Yes

  No

  N/A

• Platforms - safety rails in good order

  Yes

  No

  N/A

• Air pressure in room - positive air pressure being maintained?

  Yes

  No

  N/A

• SDS folders - SDS up to date

  Yes

  No

  N/A

• Signage - in good order, not bleached

  Yes

  No

  N/A

• Soaking baths - clean, all rubbers removed and parts fully submerged

  Yes

  No

  N/A

• Stairs - no signs of damage, in good order

  Yes

  No

  N/A

• Standing water - no signs of standing water

  Yes

  No

  N/A

• Steelwork - no signs of damage / rusk / flaking paint

  Yes

  No

  N/A

• Uniforms - clean, tidy and not damaged

  Yes

  No

  N/A

• Wall protections e.g. angle iron / metal sheeting / checker plating in good order

  Yes

  No

  N/A

• Walls - clean / undamaged / free of flaking paint, mould etc.

  Yes

  No

  N/A

• Waste bins - in good order & not overflowing

  Yes

  No

  N/A

• Windows, glass, Perspex and lights - free from cracks, holes, etc.

  Yes

  No

  N/A

• Wiring - no signs of excessive / untidy wires

  Yes

  No

  N/A

• Wooden handled implements etc. - none present

  Yes

  No

  N/A

• Add signature

  Sign

• Control panels - buttons, lights, switches etc. - no signs of damage

  Yes

  No

  N/A

• Control panels - clean and free of dust etc.

  Yes

  No

  N/A

• Conveyors - no signs of damage

  Yes

  No

  N/A

• Desk - clear of unnecessary paperwork etc.

  Yes

  No

  N/A

• Documents - no obsolete or uncontrolled documents

  Yes

  No

  N/A

• Drain covers - level to the floor and in good order & all clean and unobstructed?

  Yes

  No

  N/A

• Drains - all clean and unobstructed

  Yes

  No

  N/A

• Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  Yes

  No

  N/A

• Equipment, tools ingredients, etc. - stored in designated and labelled locations

  Yes

  No

  N/A

• Floors - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Hoses - in good condition / off the floor / no spilt ends

  Yes

  No

  N/A

• Labels - in good order and no signs of peeling

  Yes

  No

  N/A

• No machine parts, tools, pipes or hoses on the floor

  Yes

  No

  N/A

• No obsolete or unused tools, equipment, pipes etc. in the area

  Yes

  No

  N/A

• Open pipes - blanked off and O-rings sealed are removed

  Yes

  No

  N/A

• Perspex - no signs of cracks / in good order

  Yes

  No

  N/A

• Pipe lagging - in good order

  Yes

  No

  N/A

• Pipe marking - in place and in good order

  Yes

  No

  N/A

• Pipework - clean and in good condition

  Yes

  No

  N/A

• Records - current legible and signed

  Yes

  No

  N/A

• Signage - in good order, not bleached

  Yes

  No

  N/A

• Stainless steel covers, etc. - in good order, no signs of cracks

  Yes

  No

  N/A

• Standing water - no signs of standing water

  Yes

  No

  N/A

• Storage cabinets - clean and tidy

  Yes

  No

  N/A

• Wiring - no signs of excessive / untidy wires

  Yes

  No

  N/A

• Work benches - clean and tidy

  Yes

  No

  N/A

• Control panels - buttons, lights, switches etc. - no signs of damage

  Yes

  No

  N/A

• Control panels - clean and free of dust etc.

  Yes

  No

  N/A

• Conveyors - no signs of damage

  Yes

  No

  N/A

• Desk - clear of unnecessary paperwork etc.

  Yes

  No

  N/A

• Documents - no obsolete or uncontrolled documents

  Yes

  No

  N/A

• Drain covers - level to the floor and in good order & all clean and unobstructed?

  Yes

  No

  N/A

• Drains - all clean and unobstructed

  Yes

  No

  N/A

• Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  Yes

  No

  N/A

• Equipment, tools ingredients, etc. - stored in designated and labelled locations

  Yes

  No

  N/A

• Floors - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Hoses - in good condition / off the floor / no spilt ends

  Yes

  No

  N/A

• Labels - in good order and no signs of peeling

  Yes

  No

  N/A

• No machine parts, tools, pipes or hoses on the floor

  Yes

  No

  N/A

• No obsolete or unused tools, equipment, pipes etc. in the area

  Yes

  No

  N/A

• Open pipes - blanked off and O-rings sealed are removed

  Yes

  No

  N/A

• Perspex - no signs of cracks / in good order

  Yes

  No

  N/A

• Pipe lagging - in good order

  Yes

  No

  N/A

• Pipe marking - in place and in good order

  Yes

  No

  N/A

• Pipework - clean and in good condition

  Yes

  No

  N/A

• Records - current legible and signed

  Yes

  No

  N/A

• Signage - in good order, not bleached

  Yes

  No

  N/A

• Stainless steel covers, etc. - in good order, no signs of cracks

  Yes

  No

  N/A

• Standing water - no signs of standing water

  Yes

  No

  N/A

• Storage cabinets - clean and tidy

  Yes

  No

  N/A

• Wiring - no signs of excessive / untidy wires

  Yes

  No

  N/A

• Work benches - clean and tidy

  Yes

  No

  N/A

• Bollards / hand rails - paintwork in good order and not loose

  Yes

  No

  N/A

• Control panels - buttons, lights, switches etc. - no signs of damage

  Yes

  No

  N/A

• Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  Yes

  No

  N/A

• Floors - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Labels - in good order and no signs of peeling

  Yes

  No

  N/A

• Perspex - no signs of cracks / in good order

  Yes

  No

  N/A

• Platforms - safety rails in good order

  Yes

  No

  N/A

• Stainless steel covers, etc. - in good order, no signs of cracks

  Yes

  No

  N/A

• Stairs - no signs of damage, in good order

  Yes

  No

  N/A

• Steelwork - no signs of damage / rusk / flaking paint

  Yes

  No

  N/A

• Air vents - clean and in good order

  Yes

  No

  N/A

• Area is clean, free from rubbish, excessive odours, or debris blocking drains

  Yes

  No

  N/A

• Bollards / hand rails - paintwork in good order and not loose

  Yes

  No

  N/A

• Ceiling - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Chemicals / Ingredients - no open containers / containers all labelled

  Yes

  No

  N/A

• Chemicals containers - secure and in correct location

  Yes

  No

  N/A

• CIP units - clean / no signs of chemical leaks / in good order

  Yes

  No

  N/A

• Cleaning tools - clean, in good condition and stored correctly

  Yes

  No

  N/A

• Control panels - buttons, lights, switches etc. - no signs of damage

  Yes

  No

  N/A

• Control panels - clean and free of dust etc.

  Yes

  No

  N/A

• Covings - paintwork in good order

  Yes

  No

  N/A

• Crates - no excessive build up of damaged crates

  Yes

  No

  N/A

• Crates / product containers - not being used for other purposes?

  Yes

  No

  N/A

• Desk - clear of unnecessary paperwork etc.

  Yes

  No

  N/A

• Documents - no obsolete or uncontrolled documents

  Yes

  No

  N/A

• Doors - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Doors - vermin strips in tact

  Yes

  No

  N/A

• Drain covers - level to the floor and in good order & all clean and unobstructed?

  Yes

  No

  N/A

• Drains - all clean and unobstructed

  Yes

  No

  N/A

• Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  Yes

  No

  N/A

• Equipment, tools ingredients, etc. - stored in designated and labelled locations

  Yes

  No

  N/A

• Fire exits - clearly signed and not obstructed

  Yes

  No

  N/A

• Fire hose reels - in good order - no signs of leaks, etc.

  Yes

  No

  N/A

• Floors - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Footbaths - filled and clean

  Yes

  No

  N/A

• Hand wash stations - adequately stocked / working properly / clean

  Yes

  No

  N/A

• Hand wash signs - in place and in good condition

  Yes

  No

  N/A

• Hazard tape - where in place, in good order

  Yes

  No

  N/A

• Hoses - in good condition / off the floor / no spilt ends

  Yes

  No

  N/A

• Housekeeping - all in good order

  Yes

  No

  N/A

• Jewellery policy - being adhered to by staff

  Yes

  No

  N/A

• Labels - in good order and no signs of peeling

  Yes

  No

  N/A

• Ladders - secured and if in use, not left unattended?

  Yes

  No

  N/A

• Lights - in working order and covers in good order

  Yes

  No

  N/A

• Lights switches / GPO's - in good order

  Yes

  No

  N/A

• Line Markings - in good order / not frayed

  Yes

  No

  N/A

• No machine parts, tools, pipes or hoses on the floor

  Yes

  No

  N/A

• No obsolete or unused tools, equipment, pipes etc. in the area

  Yes

  No

  N/A

• Pallet jack - clean and no signs of rust?

  Yes

  No

  N/A

• Pallets - in good order, no signs of damage

  Yes

  No

  N/A

• Pest control - in place and no evidence of pests

  Yes

  No

  N/A

• Pig milk IBC - clean and no issues noted

  Yes

  No

  N/A

• Pipe lagging - in good order

  Yes

  No

  N/A

• Pipe marking - in place and in good order

  Yes

  No

  N/A

• Pipework - clean and in good condition

  Yes

  No

  N/A

• Platforms - safety rails in good order

  Yes

  No

  N/A

• PPE - correct type being worn and to the correct standard

  Yes

  No

  N/A

• Records - current legible and signed

  Yes

  No

  N/A

• SDS folders - SDS up to date

  Yes

  No

  N/A

• Signage - in good order, not bleached

  Yes

  No

  N/A

• Soaking baths - clean, all rubbers removed and parts fully submerged

  Yes

  No

  N/A

• Stainless steel covers, etc. - in good order, no signs of cracks

  Yes

  No

  N/A

• Standing water - no signs of standing water

  Yes

  No

  N/A

• Steelwork - no signs of damage / rusk / flaking paint

  Yes

  No

  N/A

• Storage cabinets - clean and tidy

  Yes

  No

  N/A

• Uniforms - clean, tidy and not damaged

  Yes

  No

  N/A

• Vat clearing board - in good order

  Yes

  No

  N/A

• Vat doors / lids - no signs of damage / rubbers all good / closed as required?

  Yes

  No

  N/A

• Vats - exterior clean and no signs of damage

  Yes

  No

  N/A

• Walkways - clear of obstructions & paintwork in good order?

  Yes

  No

  N/A

• Wall protections e.g. angle iron / metal sheeting / checker plating in good order

  Yes

  No

  N/A

• Walls - clean / undamaged / free of flaking paint, mould etc.

  Yes

  No

  N/A

• Waste bins - in good order & not overflowing

  Yes

  No

  N/A

• Windows, glass, Perspex and lights - free from cracks, holes, etc.

  Yes

  No

  N/A

• Wiring - no signs of excessive / untidy wires

  Yes

  No

  N/A

• Wooden handled implements etc. - none present

  Yes

  No

  N/A

• Work benches - clean and tidy

  Yes

  No

  N/A

• Floors - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Hazard tape - where in place, in good order

  Yes

  No

  N/A

• Hoses - in good condition / off the floor / no spilt ends

  Yes

  No

  N/A

• Housekeeping - all in good order

  Yes

  No

  N/A

• Hydraulic trolley lift - clean and in good order

  Yes

  No

  N/A

• Ingredient containers and utensils - clean and in good order

  Yes

  No

  N/A

• Jewellery policy - being adhered to by staff

  Yes

  No

  N/A

• Labels - in good order and no signs of peeling

  Yes

  No

  N/A

• Ladders - secured and if in use, not left unattended?

  Yes

  No

  N/A

• Lights - in working order and covers in good order

  Yes

  No

  N/A

• Lights switches / GPO's - in good order

  Yes

  No

  N/A

• Mixer / blender - no signs of a build up of mould, grime etc.?

  Yes

  No

  N/A

• No machine parts, tools, pipes or hoses on the floor

  Yes

  No

  N/A

• No obsolete or unused tools, equipment, pipes etc. in the area

  Yes

  No

  N/A

• Open pipes - blanked off and O-rings sealed are removed

  Yes

  No

  N/A

• Pallets - in good order, no signs of damage

  Yes

  No

  N/A

• Perspex - no signs of cracks / in good order

  Yes

  No

  N/A

• Pest control - in place and no evidence of pests

  Yes

  No

  N/A

• Pipe lagging - in good order

  Yes

  No

  N/A

• Pipe marking - in place and in good order

  Yes

  No

  N/A

• Pipework - clean and in good condition

  Yes

  No

  N/A

• Pipework above mix vats - clean

  Yes

  No

  N/A

• PPE - correct type being worn and to the correct standard

  Yes

  No

  N/A

• Rapid Roller Door - clean and closing properly

  Yes

  No

  N/A

• Records - current legible and signed

  Yes

  No

  N/A

• SDS folders - SDS up to date

  Yes

  No

  N/A

• Soaking baths - clean, all rubbers removed and parts fully submerged

  Yes

  No

  N/A

• Stainless steel covers, etc. - in good order, no signs of cracks

  Yes

  No

  N/A

• Standing water - no signs of standing water

  Yes

  No

  N/A

• Steelwork - no signs of damage / rusk / flaking paint

  Yes

  No

  N/A

• Storage cabinets - clean and tidy

  Yes

  No

  N/A

• Vat doors / lids - no signs of damage / rubbers all good / closed as required?

  Yes

  No

  N/A

• Vats - exterior clean and no signs of damage

  Yes

  No

  N/A

• Wall protections e.g. angle iron / metal sheeting / checker plating in good order

  Yes

  No

  N/A

• Walls - clean / undamaged / free of flaking paint, mould etc.

  Yes

  No

  N/A

• Waste bins - in good order & not overflowing

  Yes

  No

  N/A

• Windows, glass, Perspex and lights - free from cracks, holes, etc.

  Yes

  No

  N/A

• Wiring - no signs of excessive / untidy wires

  Yes

  No

  N/A

• Wooden handled implements etc. - none present

  Yes

  No

  N/A

• Work benches - clean and tidy

  Yes

  No

  N/A

• Air vents - clean and in good order

  Yes

  No

  N/A

• Area is clean, free from rubbish, excessive odours, or debris blocking drains

  Yes

  No

  N/A

• Bollards / hand rails - paintwork in good order and not loose

  Yes

  No

  N/A

• Ceiling - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Chemicals / Ingredients - no open containers / containers all labelled

  Yes

  No

  N/A

• Chemicals containers - secure and in correct location

  Yes

  No

  N/A

• CIP units - clean / no signs of chemical leaks / in good order

  Yes

  No

  N/A

• Cleaning tools - clean, in good condition and stored correctly

  Yes

  No

  N/A

• Control panels - buttons, lights, switches etc. - no signs of damage

  Yes

  No

  N/A

• Control panels - clean and free of dust etc.

  Yes

  No

  N/A

• Covings - paintwork in good order

  Yes

  No

  N/A

• Crates / product containers - not being used for other purposes?

  Yes

  No

  N/A

• Desk - clear of unnecessary paperwork etc.

  Yes

  No

  N/A

• Documents - no obsolete or uncontrolled documents

  Yes

  No

  N/A

• Drain covers - level to the floor and in good order & all clean and unobstructed?

  Yes

  No

  N/A

• Drains - all clean and unobstructed

  Yes

  No

  N/A

• Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  Yes

  No

  N/A

• Equipment, tools ingredients, etc. - stored in designated and labelled locations

  Yes

  No

  N/A

• Fire hose reels - in good order - no signs of leaks, etc.

  Yes

  No

  N/A

• Floors - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Hazard tape - where in place, in good order

  Yes

  No

  N/A

• Hoses - in good condition / off the floor / no spilt ends

  Yes

  No

  N/A

• Housekeeping - all in good order

  Yes

  No

  N/A

• Jewellery policy - being adhered to by staff

  Yes

  No

  N/A

• Labels - in good order and no signs of peeling

  Yes

  No

  N/A

• Lights - in working order and covers in good order

  Yes

  No

  N/A

• Lights switches / GPO's - in good order

  Yes

  No

  N/A

• Line Markings - in good order / not frayed

  Yes

  No

  N/A

• No machine parts, tools, pipes or hoses on the floor

  Yes

  No

  N/A

• No obsolete or unused tools, equipment, pipes etc. in the area

  Yes

  No

  N/A

• Open pipes - blanked off and O-rings sealed are removed

  Yes

  No

  N/A

• Pest control - in place and no evidence of pests

  Yes

  No

  N/A

• Pipe lagging - in good order

  Yes

  No

  N/A

• Pipe marking - in place and in good order

  Yes

  No

  N/A

• Pipework - clean and in good condition

  Yes

  No

  N/A

• Platforms - safety rails in good order

  Yes

  No

  N/A

• PPE - correct type being worn and to the correct standard

  Yes

  No

  N/A

• Records - current legible and signed

  Yes

  No

  N/A

• SDS folders - SDS up to date

  Yes

  No

  N/A

• Signage - in good order, not bleached

  Yes

  No

  N/A

• Stainless steel covers, etc. - in good order, no signs of cracks

  Yes

  No

  N/A

• Stairs - no signs of damage, in good order

  Yes

  No

  N/A

• Standing water - no signs of standing water

  Yes

  No

  N/A

• Steelwork - no signs of damage / rusk / flaking paint

  Yes

  No

  N/A

• Storage cabinets - clean and tidy

  Yes

  No

  N/A

• Vat doors / lids - no signs of damage / rubbers all good / closed as required?

  Yes

  No

  N/A

• Vats - exterior clean and no signs of damage

  Yes

  No

  N/A

• Vats -junction between wall and vats - clear of any identifiable gaps

  Yes

  No

  N/A

• Walkways - clear of obstructions & paintwork in good order?

  Yes

  No

  N/A

• Wall protections e.g. angle iron / metal sheeting / checker plating in good order

  Yes

  No

  N/A

• Walls - clean / undamaged / free of flaking paint, mould etc.

  Yes

  No

  N/A

• Waste bins - in good order & not overflowing

  Yes

  No

  N/A

• Windows, glass, Perspex and lights - free from cracks, holes, etc.

  Yes

  No

  N/A

• Wiring - no signs of excessive / untidy wires

  Yes

  No

  N/A

• Wooden handled implements etc. - none present

  Yes

  No

  N/A

• Work benches - clean and tidy

  Yes

  No

  N/A

• Air vents - clean and in good order

  Yes

  No

  N/A

• Alpine conveyor / annealing tunnel - clean and undamaged

  Yes

  No

  N/A

• Ceiling - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Chemicals / Ingredients - no open containers / containers all labelled

  Yes

  No

  N/A

• Chemicals containers - secure and in correct location

  Yes

  No

  N/A

• Cleaning tools - clean, in good condition and stored correctly

  Yes

  No

  N/A

• Control panels - buttons, lights, switches etc. - no signs of damage

  Yes

  No

  N/A

• Control panels - clean and free of dust etc.

  Yes

  No

  N/A

• Conveyors - no signs of damage

  Yes

  No

  N/A

• Covings - paintwork in good order

  Yes

  No

  N/A

• Crates / product containers - not being used for other purposes?

  Yes

  No

  N/A

• Desk - clear of unnecessary paperwork etc.

  Yes

  No

  N/A

• Documents - no obsolete or uncontrolled documents

  Yes

  No

  N/A

• Doors - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Doors - vermin strips in tact

  Yes

  No

  N/A

• Drain covers - level to the floor and in good order & all clean and unobstructed?

  Yes

  No

  N/A

• Drains - all clean and unobstructed

  Yes

  No

  N/A

• Equipment - free from excess lubricants, chemicals, product leakages, temporary repairs, etc.

  Yes

  No

  N/A

• Equipment, tools ingredients, etc. - stored in designated and labelled locations

  Yes

  No

  N/A

• Fire exits - clearly signed and not obstructed

  Yes

  No

  N/A

• Fire hose reels - in good order - no signs of leaks, etc.

  Yes

  No

  N/A

• Floors - clean, in good repair and free from corrosion, mould or flaking paint

  Yes

  No

  N/A

• Hand wash stations - adequately stocked / working properly / clean

  Yes

  No

  N/A

• Hazard tape - where in place, in good order

  Yes

  No

  N/A

• Housekeeping - all in good order

  Yes

  No

  N/A

• Jewellery policy - being adhered to by staff

  Yes

  No

  N/A

• Labels - in good order and no signs of peeling

  Yes

  No

  N/A

• Labels - part used rolls all covered

  Yes

  No

  N/A

• Lights - in working order and covers in good order

  Yes

  No

  N/A

• Lights switches / GPO's - in good order

  Yes

  No

  N/A

• Line Markings - in good order / not frayed

  Yes

  No

  N/A

• Lubricant and condensate leaks - no signs of

  Yes

  No

  N/A

• No machine parts, tools, pipes or hoses on the floor

  Yes

  No

  N/A

• No obsolete or unused tools, equipment, pipes etc. in the area

  Yes

  No

  N/A

• Pallet jack - clean and no signs of rust?

  Yes

  No

  N/A

• Pallets - in good order, no signs of damage

  Yes

  No

  N/A

• Perspex - no signs of cracks / in good order

  Yes

  No

  N/A

• Pest control - in place and no evidence of pests

  Yes

  No

  N/A

• Pipe marking - in place and in good order

  Yes

  No

  N/A

• Pipework - clean and in good condition

  Yes

  No

  N/A

• Platforms - safety rails in good order

  Yes

  No

  N/A

• PPE - correct type being worn and to the correct standard

  Yes

  No

  N/A

• Rapid Roller Door - clean and closing properly

  Yes

  No

  N/A

• Records - current legible and signed

  Yes

  No

  N/A

• SDS folders - SDS up to date

  Yes

  No

  N/A

• Signage - in good order, not bleached

  Yes

  No

  N/A

• Stainless steel covers, etc. - in good order, no signs of cracks

  Yes

  No

  N/A

• Standing water - no signs of standing water

  Yes

  No

  N/A

• Steelwork - no signs of damage / rusk / flaking paint

  Yes

  No

  N/A

• Storage cabinets - clean and tidy

  Yes

  No

  N/A

• Uniforms - clean, tidy and not damaged

  Yes

  No

  N/A

• Walkways - clear of obstructions & paintwork in good order?

  Yes

  No

  N/A

• Wall protections e.g. angle iron / metal sheeting / checker plating in good order

  Yes

  No

  N/A

• Walls - clean / undamaged / free of flaking paint, mould etc.

  Yes

  No

  N/A

• Waste bins - in good order & not overflowing

  Yes

  No

  N/A

• Windows, glass, Perspex and lights - free from cracks, holes, etc.

  Yes

  No

  N/A

• Wiring - no signs of excessive / untidy wires

  Yes

  No

  N/A

• Wooden handled implements etc. - none present

  Yes

  No

  N/A

• Work benches - clean and tidy

  Yes

  No

  N/A

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