Title Page

  • Site conducted

  • Conducted on

  • Prepared by

HC Washroom (including areas for storage of clean equipment)

  • Have cleaning schedules been completed properly?

  • Is the washroom tidy and orderly? (chemicals locked in cages, equipment stored off the floor, hoses not trailing, bins emptied, PPE and blue bags stored properly, no foreign object risks)

  • In the washroom is equipment in containers of chemical solutions fully submerged?

  • In the washroom are the containers of chemical solution properly tagged?

  • In the washroom are the containers of chemical solution being changed to the correct frequency? (check tag - at least daily)

  • In the washroom is clean equipment tagged correctly?

  • In the washroom is clean equipment properly covered?

  • In the washroom is clean equipment properly clean?

  • Is clean equipment stored outside the washroom properly covered? (including caps on valve outlets, pipe ends)

  • Is clean equipment stored outside the washroom tagged correctly?

  • Is the clean equipment stored outside the washroom properly clean?

  • Is equipment outside the washroom in containers of chemical solutions fully submerged?

  • Outside the washroom have the containers of chemical solution been changed to the correct frequency? (check tag - max 48 hours)

  • Is the clean equipment stored outside the washroom adequately separated from dirty equipment/containers in use?

  • Is clean equipment stored by the detinning entrance and by Line 1 properly covered? (including caps on valve outlets, pipe ends)

  • Is clean equipment stored by the detinning entrance and by Line 1 tagged correctly?

  • Is the clean equipment stored by the detinning entrance and by Line 1 properly clean?

  • Is the clean equipment stored by the detinning entrance and by Line 1 adequately separated from dirty equipment/containers in use?

  • Outside the production office have the containers of chemical solution for the blades been changed to the correct frequency? (check tag - 7 days max)

Boot-wash

  • Is the area clean, tidy and orderly? (chemical locked in cages, cleaning equipment stored off the floor, floor under boot-wash unit clean, containers for manual boot washing available)

  • Is there sufficient sanitiser available at the entrance?

  • Has the boot-wash check form been completed properly?

Entrance sinks

  • Is there sufficient soap and hand towels available at the wash hand basins?

  • Is the entrance clean, tidy and orderly?

Continued

LR Washroom (including areas for storage of clean equipment)

  • Have cleaning schedules been completed properly?

  • Is the washroom tidy and orderly? (chemicals locked in cages, equipment stored off the floor, hoses not trailing, bins emptied, PPE and blue bags stored properly, no foreign object risks)

  • Is clean equipment stored outside the washroom properly covered? (including caps on valve outlets, pipe ends)

  • Is clean equipment stored outside the washroom tagged correctly?

  • Is the clean equipment stored outside the washroom properly clean?

  • Is the clean storage area outside the washroom tidy and orderly?

  • Are coloured containers, lids and scoops stored properly? (Separation of colours, clean racking and clean storage boxes)

Entrance sinks

  • Is there sufficient soap and hand towels available at the wash hand basins?

  • Is the entrance clean, tidy and orderly?

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