审计

  • No any odd smell in workshop生产环境无严重异味?

  • Handwashing & air-showering facilities are maintained, soap & disinfectant are sufficient洗手、风淋设施正常,洗手液、消毒剂充足?

  • All doors and windows are not opened unexpected所有门窗没有非预期的开启?

  • No spilling, water or oil in/on celling, wall, floor 天花、墙壁、地面没有漏水、积水或油渍迹象?

  • Pest control facilities are workable and maintained well虫害设施(灭蝇灯、粘鼠板)处于正常工作状态?

  • No gap in wall, around door or window; All drain and pipeline outlets are screened 所有与外界相连的门窗、墙体没有缝隙、破损;管道、地漏已被有效密封?

  • Is the personal hygiene and prevention satisfied? 个人卫生和防护防护是否符合规范要求?

  • Is the worker behavior satisfied?员工个人行为是否满足规范要求(如违规佩戴首饰等)?

  • Is cleanliness of machine, facilities, tools and product-contacted surfaces satisfied?机台、设备、设施、工具、产品接触面的清洁卫生是否符合要求?

  • Is machine maintained at the planned intervals?机台是否按照计划间隔进行维护保养?

  • Is the material and product prevention satisfied? 产品及物料防护是否满足要求?

  • Is the identification & labelling of material and product satisfied? 产品及物料标识是否满足要求?

  • Is the FIFO effectively maintained?先进先出是否得到有效维护?

  • Is the worker qualified prior to work?员工在工作之前有无得到充分的培训?

  • Is the working method satisfied?员工作业方法是否满足规范要求?

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