Nippon Meat Packers Australia - Wingham Site

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Inspection

• Has the last inspection been reviewed ?

  Yes

  No

  N/A

• Are there any outstanding actions ?

  Yes

  No

  N/A

1.0 - General Workplace

• Are floors and ceilings in good repair ?

  Safe

  At Risk

  N/A

• Are stairways free from obstructions, free from worn and damage, with handrails fitted ?

  Safe

  At Risk

  N/A

• Are corridors and isles free from obstructions and STF hazards ?

  Yes

  No

  N/A

• Is general housekeeping of an acceptable standard ?

  Yes

  No

  N/A

• Are work tops kept clean and tidy ?

  Safe

  At Risk

  N/A

• Do all doors function correctly and well maintained ?

  Safe

  At Risk

  N/A

• Are walls free from projections that present a risk ?

  Safe

  At Risk

  N/A

• Are there any damaged cables, trailing cables or over loaded sockets ?

  Safe

  At Risk

  N/A

• Is there any unused or broken equipment laying around ?

  Safe

  At Risk

  N/A

• Are storage points in good condition and well maintained ?

  Yes

  No

  N/A

• Are there any missing, damaged or illegible safety signs ?

  Safe

  At Risk

  N/A

• Are knives and scissors stored in draws unprotected ?

  Safe

  At Risk

  N/A

• Have portable appliances been inspected and tested and in date ?

  Safe

  At Risk

  N/A

• Are items stored poorly in/on cupboards that pose a risk ?

  Safe

  At Risk

  N/A

• Is there sufficient ventilation ?

  Yes

  No

  N/A

• If air conditioned ,is it working effectively

  Yes

  No

  N/A

• Other ?

  Yes

  No

  N/A

2.0 - Facilities

• Is there good general illumination, any faulty lights, missing bulbs ?

  Safe

  At Risk

  N/A

• Is furniture, desk, chairs fit for purpose ?

  Safe

  At Risk

  N/A

• Are dish washing areas clean and well maintained ?

  Safe

  At Risk

  N/A

• Are bathroom facilities clean and well maintained ?

  Safe

  At Risk

  N/A

• Other ?

  Yes

  No

  N/A

3.0 - Fire and Emergency Provisions

• Are fire exits and doors free from obstruction and no visible damage ?

  Safe

  At Risk

  N/A

• Are fire extinguishers in place, free from obstruction and in date ?

  Safe

  At Risk

  N/A

• Evacuation plan displayed?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

4.0 - Sign Off

• On Site Representative Signature

  Sign

• Auditors Signature

  Sign

• Plant Managers Signature

  Sign