Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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All trash dumpsters less than 1/2 full.
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All empty pallets stacked or stored.
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Receiving docks clean and swept.
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Jumbo rolls guillotined?
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Ribbons busted?
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Easy access to fire stations.
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Catwalks clear and free of slip / trip hazards
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Flammable / combustible materials labeled and stores properly.
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Fire extinguishers not blocked by any objects
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All ladders stored properly.
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Hand tools in good working order and stored properly
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Area in front and behind of Liner conveyor clear
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Area in front and behind of 10d conveyor clean
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All empty rather rope spools disposed of
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Ragged rope spools in use on unwind stands
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Starch bags stacked or disposed of
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Floor clean around refiners and liner cyclone.
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Gap between Liner conveyor and ramp clear and free of debris
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