HOUSEKEEPING CHECKLIST GREEN DOT WSHOP(ARS+CFR+LAUNDRY)

• Document No.

• Conducted on

  Date

• Prepared by

• Personnel

Site Details

• Site / Project Name

• Use this audit to assess the cleanliness and housekeeping of a site. Negative responses indicate that attention is required to bring items to a satisfactory standard. Notes and photos should be attached where appropriate, particularly to At Risk items.
  

Anode workshop (Inside)

• Was general housekeeping done?

  Yes

  No

• Are toolboxes clean and tools stored neatly?

  Yes

  No

• Are hazardous waste bins lidded?

  Yes

  No

• Are lead splashes cleaned on the IBR sheeting and other affected areas?

  Yes

  No

• Are trenches covered & Floors clean and Clutter free?

  Yes

  No

• Any comment

  Yes

  No

  N/A

Anode Workshop (outside)

• Outside area clean?

  Yes

  No

• No visible lead around the workshop?

  Yes

  No

• Access routes are generally orderly with hazards minimized?

  Yes

  No

Cathode Frame repair

• Do you wish to check work area housekeeping at this inspection?

  Yes

  No

• Are working surfaces clean, tidy and free of liquid spills and waste?

  Yes

  No

• Are walkways free from hazards such as Slip, trip and fall?

  Yes

  No

• Are work areas free from excess materials and other hazards such as incomplete works that may pose a safety risk?

  Yes

  No

• Are work areas free of excessive dust and grit?

  Yes

  No

• Are tools stored neatly in the toolbox cabinet?

  Yes

  No

Laundry

• Do you wish to check site material storage and deliveries at this inspection?

  Yes

  No

• Are Floors clean and clutter free?

  Yes

  No

• After washing and drying are dryers and washing machines cleaned?

  Yes

  No

• Is equipment stored in designated areas when not in use?

  Yes

  No

• Are storage areas kept free of unnecessary materials?

  Yes

  No

Rubbish & Waste

• Do you wish to check site rubbish and waste housekeeping at this inspection?

  Yes

  No

• Are adequate bins and skips provided on site?

  Yes

  No

• Are bins and skips emptied regularly?

  Yes

  No

• Are waste items being disposed of correctly in accordance with the nature of the waste?

  Yes

  No

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign