Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Date of last audit
1) H&S
-
1) H&S - Are there fire extinguishers, fire exits clear, PPE available, eye wash and first aid equipment available?
-
2) H&S - Are all fire extinguishers charged, eye wash stations labelled and first aid equipment available and labelled?
-
3) H&S - Is safety equipment in good condition and no signs of tape/cardboard engineering evident?
-
4) H&S - Area plan identifies eye wash stations, fire extinguishers and fire exits?
-
5) H&S - Are PPE and safety standards being adhered to by all employees in the area?
2) MACHINE GUARDS & SURFACES
-
1) Machine Guards, Windows & Interlocks - Are all interlocks & stops operational?
-
2) Machine Guards, Windows & Interlocks - Guards and shields are in place where required?
-
3) Machine Guards, Windows & Interlocks - Are all machine windows cleaned and clearly visible?
-
4) Machine Guards, Windows & Interlocks - Machine guards and interlocks have planned maintenance standard and schedule?
-
5) Machine Guards, Windows & Interlocks - Machine guards and interlocks are maintained to planned maintenance standard?
3) WORKBENCHES & SURFACES
-
1) Workbenches & Surfaces - No un-necessary items on workbenches or work surfaces?
-
2) Workbenches & Surfaces - Are Workbenches and work surfaces organised?
-
3) Workbenches & Surfaces - Are all workbenches and work surfaces clean and in good condition?
-
4) Workbenches & Surfaces - Does a standard exist in the area that describes what the workbenches and surfaces should require/look like?
-
5) Workbenches & Surfaces - Are all workbenches and surfaces standards adhered to at all times?
4) ENVIRONMENTAL
-
1) Environment - Are recyclable and non-recyclable materials in the correct containers (no mixed wastes)?
-
2) Environmental - Each area has specified recycling containers?
-
3) Environmental - Are all outside surfaces or recycling containers clean?
-
4) Environmental - Waste disposal standards exist and are displayed?
-
5) Environmental - Are employees in the area using the containers to standard?
5) WIRES, CABLING & HOSES
-
1) Wires, Cabling and Hoses - No signs of unused wiring & hoses present or trailing?
-
2) Wires, Cabling & Hoses - Is all wiring, cabling and hoses organised and identified?
-
3) Wires, Cabling & Hoses - Are all hoses, wires and cabling clean and in good condition?
-
4) Wires, Cabling & Hoses - Area plan identifies location of wires, cabling and hoses?
-
5) Wires, Cabling & Hoses - Are all wires, cabling and hose standards adhered to at all times?
6) FLOORS & GANGWAYS
-
1) Floors & Gangways - Are they clear and free from obstructions?
-
2) Floors & Gangways - Is floor marked to a plant standard?
-
3) Floors & Gangways - Are all Floors and gangways clean (no dirt, no spills, no oil)?
-
4) Floors & Gangways - Floor marking standard created and posted in the area?
-
5) Floors & Gangways - Are these included in a daily check sheet with sign off, date and improvement action items?
7) VISUAL DISPLAY BOARDS
-
1) Visual Management Displays - Is all information current and necessary?
-
2) Visual Management Displays - Display is consistent with plant standard?
-
3) Visual Display Boards - Are all postings neat and orderly in appearance?
-
4) Visual Display Boards - Area standard exists and is posted to define layout and format?
-
5) Visual Display Boards. - Are all Visual display board standards adhered to at all times?
8) MOBILE EQUIPMENT
-
1) Mobile Equipment - No signs of any un-necessary mobile equipment present?
-
2) Mobile Equipment - Storage locations for mobile equipment are designated and labelled?
-
3) Mobile Equipment - Is all mobile equipment free of debris and damage?
-
4) Mobile Equipment - Area plan identifies location of mobile equipment?
-
5) Mobile Equipment - Mobile equipment is located in correct area when not in use?
9) STORAGE
-
1) Storage - No signs of any material storage areas overflowing?
-
2) Storage - Are all material storage areas clearly designated and labelled?
-
3) Storage - Material storage areas only contain WIP or pre-determined items?
-
4) Storage - Area plan identifies location of material storage?
-
5) Storage - Items are returned to designated area when not in use?
10) CLEANING STANDARDS
-
1) Cleaning Standards - Are there cleaning standards and/or cleaning stations?
-
2) Cleaning Standards - Cleaning standards & cleaning stations are designated and labelled?
-
3) Cleaning Standards - Cleaning equipment is stored in correct location and in good condition?
-
4) Cleaning Standards - Cleaning standards exist and have a daily sign off and date?
-
5) Cleaning Standards - Daily cleaning standards are adhered to?