Operations Daily Housekeeping Audit

• Conducted on

  Date

• Prepared by

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

1.0 Reception - Justine Westbrook

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Is the area clean ?

  Yes

  No

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No broken plugs, sockets or switches?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Any other observations?

2.0 Perimeter - Alex Roofe

• Is the perimeter clean and tidy ?

  Yes

  No

  N/A

• Are all liquids completely bunded?

  Yes

  No

  N/A

• Is the smoking shelter clean?

  Yes

  No

  N/A

• Have paths been gritted? (If winter)

  Yes

  No

  N/A

• Are walkways adequate and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Are storage cupboards locked?

  Yes

  No

  N/A

• Any other observations?

3.0 - Production Area - Craig Smith

3.1 Engine Build - Laurie Aug

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  Safe

  At Risk

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Area clean ?

  Yes

  No

  N/A

• Any other observations?

3.2 Assembly - Jack Smith / Johnny Errington

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  Safe

  At Risk

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Area clean ?

  Yes

  No

  N/A

• Any other observations?

3.3 Chassis - Jack Smith / Johnny Errington

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  Safe

  At Risk

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Area clean ?

  Yes

  No

  N/A

• Any other observations?

3.4 End of line inspection - Will Davies

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  Safe

  At Risk

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Area clean ?

  Yes

  No

  N/A

• Any other observations?

4.0 - Manufacturing - Steve Davidson

4.1 Weld Shop - Steve Champion

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Frame storage are clean and tidy ?

  Yes

  No

  N/A

• Is the area clean ?

  Yes

  No

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Guards in place and operating ? Check daily sign off sheet !

  Yes

  No

  N/A

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Tools not in use kept in place? Check and inspect shadow board !

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• Are liquids stored correctly?

  Yes

  No

  N/A

• Are chemicals stored in secondary containers suitably labeled?

  Yes

  No

  N/A

• No broken plugs, sockets or switches?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No excessive rags or gloves laying around ?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Any other observations?

4.2 Workshop - Steve Champion

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Is the area clean ?

  Yes

  No

  N/A

• Frame storage are clean and tidy ?

  Yes

  No

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Guards in place and operating ? Check daily sign off sheet !

  Yes

  No

  N/A

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Tools not in use kept in place? Check and inspect shadow board !

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• Are liquids stored correctly?

  Yes

  No

  N/A

• Are chemicals stored in secondary containers suitably labeled?

  Yes

  No

  N/A

• No broken plugs, sockets or switches?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No excessive rags or gloves laying around ?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Any other observations?

4.3 Weld Bays - Steve Champion

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Is the area clean ?

  Yes

  No

  N/A

• Frame storage are clean and tidy ?

  Yes

  No

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Guards in place and operating ? Check daily sign off sheet !

  Yes

  No

  N/A

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Tools not in use kept in place? Check and inspect shadow board !

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• Are liquids stored correctly?

  Yes

  No

  N/A

• Are chemicals stored in secondary containers suitably labeled?

  Yes

  No

  N/A

• No broken plugs, sockets or switches?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No excessive rags or gloves laying around ?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Any other observations?

5.0 - Stores - Ian McPherson

5.1 Warehouse Solar Park - Josh Reed

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Area clean ?

  Yes

  No

  N/A

• Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  Safe

  At Risk

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Any other observations?

5.2 Quarantine - Dan Rhodes

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Area clean ?

  Yes

  No

  N/A

• Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  Safe

  At Risk

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Any other observations?

5.3 Bike Store - Lewis Steele

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Area clean ?

  Yes

  No

  N/A

• Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  Safe

  At Risk

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Any other observations?

6.0 - Engineering - Johnny Cusack

6.1 Test and Development - Dean Arnott

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  Safe

  At Risk

  N/A

• Area clean ?

  Yes

  No

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Any other observations?

6.2 Engineering Workshop - Johnny Cusack

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Racking in good condition, all pallets locked into racking and all items above shoulder height strapped or wrapped to the pallet ?

  Safe

  At Risk

  N/A

• Area clean ?

  Yes

  No

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Any other observations?

7.0 Design Studio - Simon Skinner

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Area clean ?

  Yes

  No

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Any other observations?

8.0 Service - Lewis Steele / Scott Gibson

• Housekeeping audits completed ? Check daily sign off sheet !

  Yes

  No

  N/A

• Area clean ?

  Yes

  No

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Walkways adequately and clearly marked?

  Yes

  No

  N/A

• Is the area clear of rubbish?

  Yes

  No

  N/A

• Portable equipment tested and tagged?

  Yes

  No

  N/A

• No power leads across walkways?

  Yes

  No

  N/A

• No air leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• Any other observations?

• Yes

  No

  N/A