Site wide EHS housekeeping standards audit non manufacturing

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Audit start time

  Date

• Audit completion time

  Date

• Auditors summary

• Program rating 10 being best (good standard and1 being worst poor standards throughout)

Main corridors

• Is the area free from clutter ie trollies, product,bins ,general rubbish

  Yes

  No

  N/A

• Are the floors clean

  Yes

  No

  N/A

Area 4.2 ground floor

• Is the racking utilised effectively

  Safe

  At Risk

  N/A

• Aisles, walkways, and work areas are free of trip and fall hazards

  Yes

  No

  N/A

• Is material stored and stacked correctly

  Yes

  No

  N/A

• 950 mm clearance is maintained from sprinkler heads

  Safe

  At Risk

  N/A

Cartoning area 5& 6

• Aisles, walkways, and work areas are free of trip and fall hazards

  Yes

  No

  N/A

• Is product easily identifiable and in its designated areas

  Yes

  No

  N/A

• Is the area free from clutter ie trollies, product,bins ,general rubbish

  Yes

  No

  N/A

• Work and storage areas are free of improper storage (e.g., heavy, high and/or unstable storage)

  Safe

  At Risk

  N/A

• Are lighting levels adequate

  Yes

  No

  N/A

• Are the floors clean

  Yes

  No

  N/A

Cartoning area 2

• Work and storage areas are free of improper storage (e.g., heavy, high and/or unstable storage)

  Safe

  At Risk

  N/A

• Aisles, walkways, and work areas are free of trip and fall hazards

  Yes

  No

  N/A

• Is product easily identifiable and in its designated areas

  Yes

  No

  N/A

• Is the area free from clutter ie trollies, product,bins ,general rubbish

  Yes

  No

  N/A

• Are the floors clean

  Yes

  No

  N/A

• Are lighting levels adequate

  Yes

  No

  N/A

On hold room

• Issues observed in this section were:

  Unsafe conditions

  Unsafe acts

  Both unsafe acts and unsafe conditions, No unsafe conditions observed in this category

• Aisles, walkways, and work areas are free of trip and fall hazards

  Yes

  No

  N/A

• Are floors bollards walls etc damaged

  Yes

  No

  N/A

• Are lighting levels adequate

  Yes

  No

  N/A

• Are the floors clean

  Yes

  No

  N/A

Area 2 Kanban areas

• Issues observed in this section were:

  Unsafe conditions

  Unsafe acts

  Both unsafe acts and unsafe conditions, No unsafe conditions observed in this category

• Are the floors clean

  Yes

  No

  N/A

• Is there any signs of wear or damage on floors bollards guard rails etc

  Yes

  No

  N/A

• Are lighting levels adequate

  Yes

  No

  N/A

Area 4.2 Raw material stores

• Issues observed in this section were:

  Unsafe conditions

  Unsafe acts

  Both unsafe acts and unsafe conditions, No unsafe conditions observed in this category

• Spill kits available where required, inspected and adequate for amount and type of chemicals in use

  Safe

  At Risk

  N/A

• Is raw material stored in designated areas

  Yes

  No

  N/A

General notes

• Please comment by area

  Yes

  No

  N/A