Pentaxia Housekeeping Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Area of Inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there any overdue actions:

  Compliant

  Non-Compliant

  N/A

2.0 Walkways and Aisles

• 2.1 - Floor surfaces, free from holes and other obvious damage?

  Yes

  No

  N/A

• 2.2 - Floors and traffic routes are clear of obstruction?

  Yes

  No

  N/A

• 2.3 - Floors and traffic routes free from tripping hazards?

  Yes

  No

  N/A

• 2.4 - There are no products / items stored in walkways / aisles?

  Yes

  No

  N/A

• 2.5 - Tack mats are clean and in good condition?

  Yes

  No

  N/A

• 2.6 - Are the walkways and aisles generally clean and tidy? (0 - Poor / 10 - Excellent)

3.0 Work Areas

• 3.1 - Are work areas free from tripping hazards?

  Yes

  No

  N/A

• 3.2 - Is there appropriate cable / hose management evident?

  Yes

  No

  N/A

• 3.3 - Work area is free from slipping hazards?

  Yes

  No

  N/A

• 3.4 - Work areas are free from unnecessary personal items? (Phones, bags, coats etc.)

  Yes

  No

  N/A

• 3.5 - No evidence of food or drink in the areas?

  Yes

  No

  N/A

• 3.6 - No evidence of bins overflowing & unusable?

  Yes

  No

  N/A

• 3.7 - Are the work areas generally clean and tidy? (0 - Poor / 10 - Excellent)

4.0 Fire Protection and Routes

• 4.1 - Fire extinguishers clear of obstruction & easily accessible?

  Yes

  No

  N/A

• 4.2 - Call points accessible and free from damage?

  Yes

  No

  N/A

• 4.3 - Fire routes / exits are clear of obstructions?

  Yes

  No

  N/A

• 4.4 - Fire routes / exits clear of slipping hazards?

  Yes

  No

  N/A

• 4.5 - Fire doors are free from obstruction both internal and external?

  Yes

  No

  N/A

• 4.6 - Fire protection & routes are generally good? (0 - Poor / 10 - Excellent)

5.0 Storage

• 5.1 - Floors around racking & other storage systems are kept clear?

  Yes

  No

  N/A

• 5.2 - Items stored in racking are not overhanging where they are at risk of being struck?

  Yes

  No

  N/A

• 5.3 - Equipment / consumables stored safely where they are not at risk of falling?

  Yes

  No

  N/A

• 5.4 - Are levels of WIP, raw materials, rework, finished goods appropriate?

  Yes

  No

  N/A

6.0 External Areas

• 6.1 - In general, is there good control of litter on site?

  Yes

  No

  N/A

• 6.2 - Pallets and materials stacked correctly?

  Yes

  No

  N/A

• 6.3 - Oils / chemicals correctly stored?

  Yes

  No

  N/A

• 6.4 - Waste receptacles being used?

  Yes

  No

  N/A

• 6.5 - No evidence of spillages?

  Yes

  No

  N/A

7.0 Further actions

• 6.1 - Are any other issues identified? (Please provide photographic evidence)

  Good Practice

  Non-conformance

  Opportunity for Improvement

Any further comments

• Comments

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