Information
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Bay No or Business Unit
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Work area / section
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Supervisor responsible for area
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Conducted on
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Audit conducted by
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Notes
Housekeeping Audit
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Is Housekeeping Expectations form displayed?
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Are all areas clearly marked out and labelled.
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Is there evidence the FLOOR is regularly swept clean?
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Is there evidence the BENCHES are kept clean?
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Is there evidence unwanted items are discarded as soon as finished with?
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Are consumable items kept stocked and tidy throughout the day?
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Are locations available, marked up, and used for drills, tools etc?
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Are unused plates and/or pallets returned to storage area when not in use?
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Are trolleys / WIP located in clearly marked locations?
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Is there any risk of plastic gloves, sleeves or filters being introduced into the sand or aluminium systems?
Photo Evidence
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Add photos here of good practice
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Add photo here of poor practice
Improvement ideas discussed
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Add any improvement ideas here
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Draw or sketch any improvement ideas here
Sign off
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Signature of Auditor