Housekeeping Audit

• Conducted on

  Date

• Prepared by

• Location

  Select TrimSaw Lay-up Cell Dock Shipping Office

  • TrimSaw
  • Lay-up
  • Cell
  • Dock
  • Shipping
  • Office

Department:

• Manager:

  Select Braden Gassett Rob Converse Sam McCoy Cory Triplett Kevin Williams Joe Bergeron

  • Braden Gassett
  • Rob Converse
  • Sam McCoy
  • Cory Triplett
  • Kevin Williams
  • Joe Bergeron

Observation Checklist

• 1) All fire extinguishers, fire risers, and electrical panel boxes are accessible and unblocked

  Yes

  No

  N/A

• 2) Leaning material is not present anywhere in department

  Yes

  No

  N/A

• 3) All ergonomic mats are in good condition (if present)

  Yes

  No

  N/A

• 5) All electrical devices and non-essential machinery are shut-off. (fans, dust collectors, lights, etc)

  Yes

  No

  N/A

• 6) All cardboard, stretch wrap, banding, plastic, etc is removed from product and disposed of properly.

  Yes

  No

  N/A

• 7) All trash is disposed of properly. No overflowing trash cans or over 3/4 full bins.

  Yes

  No

  N/A

• 8) All aisles & floors are swept free of debris.

  Yes

  No

  N/A

• 10) Department is organized and stocked for the next shift with correct parts.

  Yes

  No

  N/A

• 11) All materials & tools are stored and/or staged in their correct homes.

  Yes

  No

  N/A

• 12) Cleaning standards match housekeeping postings.

  Yes

  No

  N/A

• 13) Department SQDCI board is correctly updated with today's information.

  Yes

  No

  N/A

information

• Notes: