Ladder Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

50/100 Piece

• Is Ladder AL178 in date

  Yes

  No

  N/A

• Is Ladder AL166 in date

  Yes

  No

  N/A

• Is Ladder AL169 in date

  Yes

  No

  N/A

20 Piece

• Is Ladder AL179 in date

  Yes

  No

  N/A

• Is Ladder AL177 in date

  Yes

  No

  N/A

• Is Ladder AL170 in date

  Yes

  No

  N/A

• Is Ladder AL173 in date

  Yes

  No

  N/A

Dream Lines

• Is Ladder AL152 in date

  Yes

  No

  N/A

• Is Ladder AL153 in date

  Yes

  No

  N/A

• Is Ladder AL013 in date

  Yes

  No

  N/A

• Is Ladder AL154 in date

  Yes

  No

  N/A

• Is Ladder AL100 in date

  Yes

  No

  N/A

• Is Ladder AL046 in date

  Yes

  No

  N/A

• Is Ladder AL151 in date

  Yes

  No

  N/A

• Is Ladder AL174 in date

  Yes

  No

  N/A

• Is Ladder AL158 in date

  Yes

  No

  N/A

• Is Ladder AL153 in date

  Yes

  No

  N/A

Granule store, Drum and Herb areas

• Is Ladder 00997 in date (Ladder at rear of main drum)

  Yes

  No

  N/A

• Is Ladder AL167 in date (Blue Ramsey)

  Yes

  No

  N/A

• Is Ladder AL139 in date (Herb Store)

  Yes

  No

  N/A

Upper Floors Blending

• Is Ladder AL128 in date (1st Floor)

  Yes

  No

  N/A

• Is Ladder AL031 in date (Ladder by Vessels to 3rd Floor)

  Yes

  No

  N/A

• Is Ladder AL003 in date (Vessels 3rd floor)

  Yes

  No

  N/A

• Is Ladder AL113 in date (entrance to 3rd Floor)

  Yes

  No

  N/A

• Is Ladder AL119 in date (3rd Floor Vessels)

  Yes

  No

  N/A

• Is Ladder AL109 in date (3rd Floor Vessels)

  Yes

  No

  N/A

Engineer Racking

• Is Ladder AL503 in date

  Yes

  No

  N/A

• Is Ladder AL099 in date

  Yes

  No

  N/A

• Is Ladder A000 in date

  Yes

  No

  N/A

Lower Blending Tea Kit Store Area

• Is Ladder AL149 in date (Shredder)

  Yes

  No

  N/A

• Is Ladder AL088 in date (Green machine)

  Yes

  No

  N/A

• Is Ladder AL164 in date (Large Vessels)

  Yes

  No

  N/A

• Is Ladder AL157 in date (Large Vessels)

  Yes

  No

  N/A

• Is Ladder AL156 in date (Large Vessels)

  Yes

  No

  N/A

• Is Ladder AL155 in date (Large Vessels)

  Yes

  No

  N/A

• Is Ladder T401 in date (Telshig)

  Yes

  No

  N/A

• Is Ladder AL014 in date (Reject Room)

  Yes

  No

  N/A

• Is Ladder AL079 in date

  Yes

  No

  N/A

Tea Feed Area

• Is Ladder AL139 in date

  Yes

  No

  N/A

• Is Ladder AL031 in date

  Yes

  No

  N/A

• Is Ladder AL112 in date

  Yes

  No

  N/A

• Is Ladder AL119 in date

  Yes

  No

  N/A

Robot Area

• Is Ladder AL092 in date (Stairs to first floor in racking area)

  Yes

  No

  N/A

• Is Ladder AL099 in date

  Yes

  No

  N/A

• Is Ladder AL146 in date

  Yes

  No

  N/A

• Is Ladder AL176 in date (Stairs to robot gantry)

  Yes

  No

  N/A

• Is Ladder AL168 in date (Blue Ramsey)

  Yes

  No

  N/A

• Is Ladder AL171 in date (Small Blue Ramsey)

  Yes

  No

  N/A

Finished Goods Area

• Is Ladder AL049 in date

  Yes

  No

  N/A

• Is Ladder AL082 in date (Ladder rack)

  Yes

  No

  N/A

• Is Ladder AL126 in date (Ladder Rack)

  Yes

  No

  N/A

• Is Ladder AL130 in date (Ladder Rack)

  Yes

  No

  N/A