GW1

• Bay No or Business Unit

• Work area / section

• Supervisor responsible for area

• Conducted on

  Date

• Audit conducted by

• Notes

Housekeeping Audit

• Is Housekeeping Expectations form displayed?

• Are all areas clearly marked out and labelled.

  yes

  mostly

  partially

  no

• Is there evidence the FLOOR is regularly swept clean?

  yes

  mostly

  partially

  no

• Is there evidence the BENCHES are kept clean?

  yes

  mostly

  partially

  no

• Is there evidence unwanted items are discarded as soon as finished with?

  yes

  mostly

  partially

  no

• Are consumable items kept stocked and tidy throughout the day?

  yes

  mostly

  partially

  no

• Are locations available, marked up, and used for drills, tools etc?

  yes

  mostly

  partially

  no

• Are unused plates and/or pallets returned to storage area when not in use?

  yes

  mostly

  partially

  no

• Are trolleys / WIP located in clearly marked locations?

  yes

  mostly

  partially

  no

• Is there any risk of plastic gloves, sleeves or filters being introduced into the sand or aluminium systems?

  Yes

  No

  N/A

Photo Evidence

• Add photos here of good practice

  Media

• Add photo here of poor practice

  Media

Improvement ideas discussed

• Add any improvement ideas here

• Draw or sketch any improvement ideas here

  Drawing

Sign off

• Signature of Auditor

  Sign