Title Page
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Conducted on
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Prepared by
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Location
Reviewed Department
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Which department are you reviewing?
- Frame
- Floor
- Wall
- Top
- Electrical
- Exterior
- Front Door
- Moulding
- Final Finish
- Shipping/Receiving
- Cabinet
Housekeeping
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Is there clutter and trash on plant floor, mezzanine, or scaffolds?
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Is there clutter/trash under tables, jigs, or racks?
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Do you see excessive amounts of dust on top of surfaces (example: electrical outlets, machine cabinets, ...)?
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Have dust collecting systems being emptied daily?
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Are storage racks disorganized?
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Have spills have been cleaned immediately?
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Is there any evidence of eating/drinking in facility outside designed area (except water)?
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Are aisles clear for forklift traffic?
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Are materials/pallets leaning on other materials or walls?
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Are water fountains and eyewash stations clean?
Signature
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Supervisor's Signature