MBP MAINTENANCE AUDIT SHEET

• MIDLAND BUILDING PRODUCTS

  Select

• 5/2/24

• LEE ROCHESTER

• MAINTENANCE DEPT
  Address

• IS THE AREA CLEAN AND ORGAINISED

  Yes

  No

  N/A

• ARE SPARES ORGANISED INTO ORDER ?

  Yes

  No

  N/A

• HAS ALL BROKEN SPARES BEEN REPAIRED WERE POSSIBLE ?

  Yes

  No

  N/A

• ARE NON REPAIRABLE PARTS DISPOSED OF ?

  Yes

  No

  N/A

• IS WORK STATION CLEAR AND ORGANISED ?

  Yes

  No

  N/A

• HAS ALL RUBBISH / BINS BEEN EMPTIED ?

  Yes

  No

  N/A

• ARE ALL FASTENERS /FIXINGS ORGANISED ?

  Yes

  No

  N/A

• ARE TOOLS ALL ORGANISED AND IN ONE AREA ?

  Yes

  No

  N/A

• ALL AIR PIPES / ELECTRICAL CABLES HANGING UP ?

  Yes

  No

  N/A

CUPBOARDS

• ARE CUPBOARDS ORGANISED ?

  Yes

  No

  N/A

• ARE ALL CONSUMABLES PUT AWAY AND ORGANISED NEATLY ?

  Yes

  No

  N/A

• ARE ALL ELECTRICAL SPARES ALL IN ONE AREA AND ORGANISED ?

  Yes

  No

  N/A

• IS ALL LIFTING GEAR SPARES ORGANISED AND IN ONE AREA?

  Yes

  No

  N/A

SHOPFLOOR

• ARE ALL DUCTING SPARES IN ONE AREA ?

  Yes

  No

  N/A

• ARE ALL ROLLER SHAFTS LABELLED AND PUT AWAY ?

  Yes

  No

  N/A

• ARE ALL EXTRACTION HOSES PUT AWAY AND STORED IN ONE AREA?

  Yes

  No

  N/A

• HAVE ALL MAINTENANCE SPARES ON THE SHOP FLOOR BEEN RE ALLOCATED TO CORRECT AREA?

  Yes

  No

  N/A

DAILY MAINTENANCE CHECKS

• WHEN A REPAIR HAS TAKEN PLACE , HAS ALL RUBBISH AND BROKEN PARTS BEEN DISPOSED OF?

  Yes

  No

  N/A

• HAVE LIFTING GEAR CHECKS TAKEN PLACE FIRST THING ?

  Yes

  No

  N/A

• HAVE GLUE LINE CHECKS TAKEN PLACE FIRST THING ?

  Yes

  No

  N/A

• HAVE DAILY SHEETS BEEN FILLED IN ?

  Yes

  No

  N/A

• HAVE OUTSTANDING TICKETS BEEN COMPLETED AND CLICKED OFF?

  Yes

  No

  N/A

• Yes

  No

  N/A