Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
HC Washroom (including areas for storage of clean equipment)
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Have cleaning schedules been completed properly?
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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)
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In the washroom is equipment in containers of chemical solutions fully submerged?
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In the washroom are the containers of chemical solution properly tagged?
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In the washroom are the containers of chemical solution being changed to the correct frequency? (check tag - at least daily)
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In the washroom is clean equipment tagged correctly?
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In the washroom is clean equipment properly covered?
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In the washroom is clean equipment properly clean?
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Is clean equipment stored outside the washroom properly covered? (including caps on valve outlets, pipe ends)
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Is clean equipment stored outside the washroom tagged correctly?
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Is the clean equipment stored outside the washroom properly clean?
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Is equipment outside the washroom in containers of chemical solutions fully submerged?
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Outside the washroom have the containers of chemical solution been changed to the correct frequency? (check tag - max 48 hours)
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Is the clean equipment stored outside the washroom adequately separated from dirty equipment/containers in use?
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Is clean equipment stored by the detinning entrance and by Line 1 properly covered? (including caps on valve outlets, pipe ends)
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Is clean equipment stored by the detinning entrance and by Line 1 tagged correctly?
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Is the clean equipment stored by the detinning entrance and by Line 1 properly clean?
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Is the clean equipment stored by the detinning entrance and by Line 1 adequately separated from dirty equipment/containers in use?
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Is equipment on the racking outside the production office properly covered?
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Is equipment outside the production office in containers of chemical solutions fully submerged?
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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
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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)
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Is there sufficient sanitiser available at the entrance?
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Has the boot-wash check form been completed properly?
Entrance sinks
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Is there sufficient soap and hand towels available at the wash hand basins?
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Is the entrance clean, tidy and orderly?
Continued
LR Washroom (including areas for storage of clean equipment)
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Have cleaning schedules been completed properly?
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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)
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Is clean equipment stored outside the washroom properly covered? (including caps on valve outlets, pipe ends)
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Is clean equipment stored outside the washroom tagged correctly?
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Is the clean equipment stored outside the washroom properly clean?
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Is the clean storage area outside the washroom tidy and orderly?
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Are coloured containers, lids and scoops stored properly? (Separation of colours, clean racking and clean storage boxes)
Entrance sinks
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Is there sufficient soap and hand towels available at the wash hand basins?
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Is the entrance clean, tidy and orderly?
