Information
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Person Conducting Audit:
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Conducted On:
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Department
- Viscera Side
- Health Services
- MTC - A
- MTC - B
- Management
- Procurement
- QC
- Safety
- Shipping
- Supply
- Wool side
- Viscera side
Performance Guideline
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For the office areas performance guideline, check the box
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Item:
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Is the office area in a neat and orderly manner
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Photo:
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Explanation:
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2. Is there sufficient aisleways and access routes to exit ways
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Photo:
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Explanation:
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3. Is the facility emergency phone list posted
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Photo:
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Explanation:
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4. Does the receptionist have a copy of the company bomb threat procedure at the desk
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Photo:
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Explanation:
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5. Are employees provided a CRT screen filter and keyboard rest if requested
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Photo:
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Explanation:
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6. Is the area provided with sufficient lighting. No burned out light fixtures
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Photo:
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Explanation:
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7. Are file cabinets out of aisleways if the drawers are opened
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Photo:
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Explanation:
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8. Verify that no portable heaters are being used in office areas
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Photo:
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Explanation:
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9. No storage is permitted in front of electrical panel boxes
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Photo:
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Explanation:
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10. Only UL approved extension cords are used
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Photo:
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Explanation:
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11. Electrical extension cords are not to be strung across aisleways
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Photo:
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Explanation:
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12. Electrical outlets are not over loaded
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Photo:
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Explanation:
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13. All furnishings are in good repair and free from hazards
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Photo:
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Explanation:
Additional Comments:
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Please enter any additional comments, remarks or photos etc.
Footer
Sign off:
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Auditor's Signature:
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Select date
