North Hall general Housekeeping audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Line 1 Bottling hall Area

• Is the engineering housekeeping in order?

  Yes

  No

  N/A

• Are there any Guard defects or green padlock missing?

  Yes

  No

  N/A

• Are there any issues with COSHH / substances on the line?

  Yes

  No

  N/A

Line 2 Bottling hall area

• Is the engineering housekeeping in order?

  Yes

  No

  N/A

• Are there any guard defects or green padlocks missing?

  Yes

  No

  N/A

• Are there any issues with COSHH / substances in the area?

  Yes

  No

  N/A

Line 3 Bottling hall area

• is the engineering housekeeping in order?

  Yes

  No

  N/A

• are there any guard defects or green padlocks missing?

  Yes

  No

  N/A

• are there any issues with COSHH / substances in the area?

  Yes

  No

  N/A

Line 5 Bottling hall area

• is the engineering housekeeping in order?

  Yes

  No

  N/A

• are there any guard defects or green padlocks missing?

  Yes

  No

  N/A

• are there any issues with COSHH / substances in the area?

  Yes

  No

  N/A

Materials Area Depalletisers

• is the engineering housekeeping in order?

  Yes

  No

  N/A

• are there any guard defects or green padlocks missing?

  Yes

  No

  N/A

• are there any issues with COSHH / substances in the area?

  Yes

  No

  N/A

Cap Bins / Multifold Area

• is the engineering housekeeping in order?

  Yes

  No

  N/A

• are there any guard defects or green padlocks missing?

  Yes

  No

  N/A

• are there any issues with COSHH / substances in the area?

  Yes

  No

  N/A

Case flats Area

• is the engineering housekeeping in order?

  Yes

  No

  N/A

• are there any guard defects or green padlocks missing?

  Yes

  No

  N/A

• are there any issues with COSHH / substances in the area?

  Yes

  No

  N/A

Direct dispatch Area

• is the engineering housekeeping in order?

  Yes

  No

  N/A

• are there any guard defects or green padlocks missing?

  Yes

  No

  N/A

• are there any issues with COSHH / substances in the area?

  Yes

  No

  N/A

Palletiser area

• is the engineering housekeeping in order?

  Yes

  No

  N/A

• are there any guard defects or green padlocks missing?

  Yes

  No

  N/A

• are there any issues with COSHH / substances in the area?

  Yes

  No

  N/A

Remedial actions

• Please Ensure all actions in your area closed out by the next Audit!