MDC Daily Shift Checks

• Audit Location

• Conducted on

  Date

• Checked By

General

Daily Checks

• Is the overall appearance of the plant, equipment and appliances satisfactory i.e. cleanliness and general condition

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Are floors & passageways clear of obstructions and slip hazards

  Yes

  No

  N/A

• Are the housekeeping standards satisfactory

  Yes

  No

  N/A

• Floors clean and free from spillage or debris

  Yes

  No

  N/A

• All bins positioned correctly and not over flowing with rubbish

  Yes

  No

  N/A

• GKN's are stored neatly and not blocking restricted areas?

  Yes

  No

  N/A

• All walkways and fire exits are clear of obstruction

  Yes

  No

  N/A

• All shrink wrap (hand and machine) stored neat and tidy

  Yes

  No

  N/A

• Line operator stations locked?

  Yes

  No

  N/A

• Any film not in use if covered and free from contamination?

  Yes

  No

  N/A

• Damages area neat and tidy with no spillages?

  Yes

  No

  N/A

• Operation Mezz office neat and tidy?

  Yes

  No

  N/A

• Canteen neat and tidy with no open food left out?

  Yes

  No

  N/A

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• Yes

  No

  N/A