Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
-
Security Checklist Complete?
-
Forklift P.M.s Complete?
-
Forklifts in Good, Safe Working Conditions?
-
Any Maintenance Supply Orders?
-
Conveyor Belt in Good, Safe Working Condition?
-
Picking Carts / Scales Working?
-
Pallet Jacks Working?
-
Any Maintenance Work Orders Pending / In Progress?
Final Walk-Through
-
Maintenance Area Clean / Organized?
-
Back Maintenance Area Clean / Organized?
-
All Maintenance Projects Labelled?
-
All Tools / Supplies Locked Up?
-
Forklift Charging Area Clean / No Spills?
-
Red Waste Cans Emptied? x2 Weekly
-
Bathroom 1 Restocked / Clean?
-
Bathroom 2 Restocked / Clean?
-
Add signature