Title Page
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Site conducted
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Conducted on
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Prepared by
Quality
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Are displayed signs and information up to date?
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Are visual Quality Standard boards clear from obstruction, clean, and up to date?
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Are finished goods and WIP clearly identifiable and stored appropriately?
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Have Quality checks been carried out & are material logs filled out correctly?
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Is the working area maintained to a housekeeping standard?
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Do all tools and equipment have set locations, clearly identifiable and easy to access?
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Is PCS active, and are actions up to date?
EHS
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Are gangways, evacuation routes and work areas clear and unobstructed?
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Is fire equipment in place, clean, in date, tagged, pressurized, and clean?
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Are all employees wearing required PPE and uniform?
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Do staff know who their First Aider/ERT/(EFG) reps are?
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Have start-up checks been carried out?
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Is the area free from obvious safety and environmental hazards?
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Do staff know which area they have to keep clean?
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Ask if energy is being wasted in the area(unnecessary machines left on at break time, air leaks, lights left on etc)?
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Are waste and recycling bins clearly labelled and contain the correct materials?
