Title Page
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Document No.
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Group MD’s Site Auditt
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Client / Site
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Conducted on
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Gregory McDonald
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Location
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Personnel
First impressions
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On arrival, were cars reverse-parked?
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Were pallets neatly stacked outside?
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Were there any other safety risks or signs of a lack of order observed on arrival?
Reception
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Does the reception look tidy? Is it clear what to do on arrival?
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Is there information in reception regarding our health & safety policy, any need for PPE and a sense that the visitor needs to take care?
Mouldshop
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Were there any signs of material not being covered, and so open to the risk of contamination with dirt?
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Was all material clearly identified?
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Are there brooms and cleaning equipment stationed correctly at cleaning stations, rather than leaning up against machinery or walls?
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Were the correct standard operating procedures or work instructions at the chosen operator’s workstation?
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Were any scrap parts not clearly identifiable at the chosen workstation? Was there any possibility of them being mistakenly packed for shipment?
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Did the operator’s paperwork correctly identify the number of scrap parts found?
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Did the operator’s paperwork clearly identify the reasons for any scrap parts?
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Was it clear who was in charge of the shift?
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Did any alarms sound in the Mouldshop during the audit that weren’t addressed within 10 seconds?
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Were temporary agency workers clearly identifiable by their workwear? Were they wearing hi-viz?
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Was there any evidence during the audit of anyone from the quality department doing any patrol inspections?
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Was there any indication as to whether the shift was producing the work to plan?
Stores
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Was everyone in the stores area wearing hi-viz?
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Was it clear whether product had been signed off for delivery to customer?
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Did the area look safely de-cluttered?
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Was it obvious that a FIFO system was in operation for anything?
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Was it clear which items should be stored where?
