Title Page
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Audit Title
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Prepared by
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Personnel
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Conducted on
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Are there any safety concerns noted?
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Are there any quality concerns that you see?
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What operation is currently going on?
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Does the Operator know what is due next in his area?
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Is a wash required for the next production run? If so, what type of wash is required? (Pig/Bin/Dropleg)?
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Is housekeeping being maintained? If no, explain?
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Does the Operator feel there are any barriers that keep him from doing his job?
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Is the documentation being accomplished? If no, explain.
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Has the Operator performed a wash recently? If so, explain the steps s/he took.
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Does the Operator have a radio?
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Was the Daily Safety Walkthrough complete? Any issues found?
