Performax International Branch 2 Parts Department Office area

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Who performed this check?

• Add signature

  Sign

Floor area

• Is the area clean and free from marks?

  Yes

  No

  N/A

Walls

• Is the area clean and free from marks and cobwebs?

  Yes

  No

  N/A

Ceiling

• Is the area clean and free from cobwebs?

  Yes

  No

  N/A

Notice boards

• Are all notices current?

  Yes

  No

  N/A

Desks

• Are desks clean of clutter and maintained in accordance with 'clean desk' policy at end of day?

  Yes

  No

  N/A

Draws

• Are draws clean tidy and in order?

  Yes

  No

  N/A

Front counter

• Is the counter clean and tidy?

  Yes

  No

  N/A

• Is the counter clear of parts and consumables?

  Yes

  No

  N/A

Inventory storage cupboard

• Is the cupboard clean and tidy?

  Yes

  No

  N/A

• Are all parts clearly labelled?

  Yes

  No

  N/A

• Are all locations clearly marked and defined?

  Yes

  No

  N/A

Bookshelves

• Is the bookshelf clean and tidy?

  Yes

  No

  N/A

• Yes

  No

  N/A

Filing cabinets

• Are filing cabinets clean and tidy?

  Yes

  No

  N/A

WPH&S

• Is the area free from trip/slip hazards?

  Yes

  No

  N/A

• Are all unnecessary items removed from area?

  Yes

  No

  N/A

Lights & illumination

• Are all lights functioning and bright enough?

  Yes

  No

  N/A

Electricity outlets/cabling/appliances

• Are all outlets clean and visually in good order?

  Yes

  No

  N/A

• Are all cables tidy and contained?

  Yes

  No

  N/A

• Are all appliances in good working order with current test tag requirements?

  Yes

  No

  N/A