Precast Housekeeping Spot Audit Report

• Precast Housekeeping Audit Report

• Select Alnwick Byley Cadeby Drakelow Ellistown Grantham Knockloughrim Lisnaskea Littleport Lydney Telford Weston Underwood

  • Alnwick
  • Byley
  • Cadeby
  • Drakelow
  • Ellistown
  • Grantham
  • Knockloughrim
  • Lisnaskea
  • Littleport
  • Lydney
  • Telford
  • Weston Underwood

• Select date

  Date

• Add signature

  Sign

• Select Areas to inspect

  Select AREA 1 AREA 2 AREA 3 AREA 4 AREA 5 AREA 6

  • AREA 1
  • AREA 2
  • AREA 3
  • AREA 4
  • AREA 5
  • AREA 6

• AREA 1

• Production, Machine or Process name:

• Person Responsible:

WALKWAYS & STAIRS

• Clear of obstructions

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Leads, cables,& hoses routed clear of defined access

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

FLOOR & WORK AREAS

• Free from accumulated waste

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Floor area and machinery free from oil & grease

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate access maintained around moulds, machinery & equipment

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Moulds used clean and in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mould fittings &a accessories stored correctly

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

WORK BENCHES

• Clear of rubbish & unused tools

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Tools not used stored in place ( Shadow boards used were possible)

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate room to work

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

MACHINES

• Area around machines clean & tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Equipment/Tools clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Production waste cleared adequately

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Machine clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mixer & mixer area clean and tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• AREA 2

• Production, Machine or Process name:

• Person Responsible:

WALKWAYS & STAIRS

• Clear of obstructions

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Leads, cables,& hoses routed clear of defined access

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

FLOOR & WORK AREAS

• Free from accumulated waste

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Floor area and machinery free from oil & grease

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate access maintained around moulds, machinery & equipment

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Moulds used clean and in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mould fittings &a accessories stored correctly

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

WORK BENCHES

• Clear of rubbish & unused tools

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Tools not used stored in place ( Shadow boards used were possible)

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate room to work

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

MACHINES

• Area around machines clean & tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Equipment/Tools clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Production waste cleared adequately

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Machine clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mixer & mixer area clean and tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• AREA 3

• Production, Machine or Process name:

• Person Responsible:

WALKWAYS & STAIRS

• Clear of obstructions

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Leads, cables,& hoses routed clear of defined access

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

FLOOR & WORK AREAS

• Free from accumulated waste

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Floor area and machinery free from oil & grease

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate access maintained around moulds, machinery & equipment

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Moulds used clean and in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mould fittings &a accessories stored correctly

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

WORK BENCHES

• Clear of rubbish & unused tools

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Tools not used stored in place ( Shadow boards used were possible)

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate room to work

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

MACHINES

• Area around machines clean & tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Equipment/Tools clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Production waste cleared adequately

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Machine clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mixer & mixer area clean and tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• AREA 4

• Production, Machine or Process name:

• Person Responsible:

WALKWAYS & STAIRS

• Clear of obstructions

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Leads, cables,& hoses routed clear of defined access

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

FLOOR & WORK AREAS

• Free from accumulated waste

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Floor area and machinery free from oil & grease

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate access maintained around moulds, machinery & equipment

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Moulds used clean and in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mould fittings &a accessories stored correctly

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

WORK BENCHES

• Clear of rubbish & unused tools

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Tools not used stored in place ( Shadow boards used were possible)

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate room to work

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

MACHINES

• Area around machines clean & tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Equipment/Tools clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Production waste cleared adequately

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Machine clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mixer & mixer area clean and tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• AREA 5

• Production, Machine or Process name:

• Person Responsible:

WALKWAYS & STAIRS

• Clear of obstructions

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Leads, cables,& hoses routed clear of defined access

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

FLOOR & WORK AREAS

• Free from accumulated waste

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Floor area and machinery free from oil & grease

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate access maintained around moulds, machinery & equipment

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Moulds used clean and in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mould fittings &a accessories stored correctly

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

WORK BENCHES

• Clear of rubbish & unused tools

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Tools not used stored in place ( Shadow boards used were possible)

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate room to work

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

MACHINES

• Area around machines clean & tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Equipment/Tools clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Production waste cleared adequately

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Machine clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mixer & mixer area clean and tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• AREA 6

• Production, Machine or Process name:

• Person Responsible:

WALKWAYS & STAIRS

• Clear of obstructions

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Leads, cables,& hoses routed clear of defined access

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

FLOOR & WORK AREAS

• Free from accumulated waste

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Floor area and machinery free from oil & grease

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate access maintained around moulds, machinery & equipment

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Moulds used clean and in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mould fittings &a accessories stored correctly

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

WORK BENCHES

• Clear of rubbish & unused tools

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Tools not used stored in place ( Shadow boards used were possible)

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Adequate room to work

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

MACHINES

• Area around machines clean & tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Equipment/Tools clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Production waste cleared adequately

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Machine clean & in good condition

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Mixer & mixer area clean and tidy

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A

• Other areas of concern or best practice observed

  0 - CAR

  1 - Poor

  2 - Average

  3 - Good

  4 - N/A