Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1. PREMISES/AREA/DEPARTMENT AND HOUSEKEEPING
Premises/Area/Department
-
Clean and in good state of repair
Lighting
-
Good lighting: Natural and artificial
-
All Fluorescent tubes in good order
-
All light fittings in good order
-
Is fluorescent tubes disposed in correct manner
Ventilation
-
Is ventilation good natural and artificial
-
Is aircon filters serviced on a regular base
Audio and Noise
-
Is noise levels sufficiently reduced
Pollution
-
Adequate disposal and collection of waste
Aisles,Storage & Work Area
-
Demarcated ( items,racks,areas)
-
Marked /Color coded
-
Uncluttered / Unobstructed
Stocking and Storage
-
Safe, tidy, identified
Factory, Yard / Premises
-
Redundant material stored/removed
-
Tidy and Safe