Information

  • Document No.

  • Audit Title Department Name - Month

  • Conducted on

  • Prepared by Name of Person acting as lead auditor

  • Location - use auto locate or enter location
  • Personnel acting as part of audit team other than lead auditor above

  • Select Areas and Equipment to be part of this audit

Press - Mitsubishi

  • Is area under and around feeder section clear of excessive debris build-up?

  • is area free of temporary repairs like duct tape, masking tape, packing tape, rubber bands, zip ties, etc.?

  • Are all tools free of defects and broken parts? Stored properly?

  • Are press door, covers, etc. closed and secure so internal parts do not pose a safety risk?

  • Main alarms and e-stops are clearly marked and easily accessible, function properly?

  • Are floor mats and pads in good condition, not frayed, torn or unsupportive? Not piled creating trip hazard?

  • Press workstations are clean and organized? No clutter in drawers or shelves?

  • Is area clear of all personal property?

  • Is lighting in proper range based on table RHEM strip? RHEM strip is compliant with calibration specs?

  • Food or non-water beverage consumption is not evident in area? Check waste cans, drawers and cabinets

  • Waste cans are not overflowing with debris?

  • PPE (eye protection, gloves, footwear) is being used appropriately?

  • Long hair is properly restrained?

  • Jewelry is not worn so that it poses a safety hazard/risk?

  • All NCP (non conforming product) is properly marked?

  • Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?

  • Equipment does not contain a buildup of grease, oil, powder or other materials?

  • Are overhead ducts, lights, cabinet/equipment tops free of excess powder and debris?

  • Are all containers labeled so that contents are clearly identified and marked for hazards?

  • Is area under and along gear side of press clear of liquid and debris build-up?

  • Are wires, hoses, pipes and cables running to and under press adequately protected and do not pose a safety risk?

  • Is area around press transformer free and clear of debris and clutter? Proper ventilation?

Press - Man Roland

  • Is area under and around feeder section clear of excessive debris build-up?

  • is area free of temporary repairs like duct tape, masking tape, packing tape, rubber bands, zip ties, etc.?

  • Are all tools free of defects and broken parts? Stored properly?

  • Are press door, covers, etc. closed and secure so internal parts do not pose a safety risk?

  • Main alarms and e-stops are clearly marked and easily accessible, function properly?

  • Are floor mats and pads in good condition, not frayed, torn or unsupportive? Not piled creating trip hazard?

  • Press workstations are clean and organized? No clutter in drawers or shelves?

  • Is area clear of all personal property?

  • Is lighting in proper range based on table RHEM strip? RHEM strip is compliant with calibration specs?

  • Food or non-water beverage consumption is not evident in area? Check waste cans, drawers and cabinets

  • Waste cans are not overflowing with debris?

  • PPE (eye protection, gloves, footwear) is being used appropriately?

  • Long hair is properly restrained?

  • Jewelry is not worn so that it poses a safety hazard/risk?

  • All NCP (non conforming product) is properly marked?

  • Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?

  • Equipment does not contain a buildup of grease, oil, powder or other materials?

  • Are overhead ducts, lights, cabinet/equipment tops free of excess powder and debris?

  • Are all containers labeled so that contents are clearly identified and marked for hazards?

  • Is area under and along gear side of press clear of liquid and debris build-up?

  • Are wires, hoses, pipes and cables running to and under press adequately protected and do not pose a safety risk?

  • Is area around press transformer free and clear of debris and clutter? Proper ventilation?

Press - H4

  • Is area under and around feeder section clear of excessive debris build-up?

  • is area free of temporary repairs like duct tape, masking tape, packing tape, rubber bands, zip ties, etc.?

  • Are all tools free of defects and broken parts? Stored properly?

  • Are press door, covers, etc. closed and secure so internal parts do not pose a safety risk?

  • Main alarms and e-stops are clearly marked and easily accessible, function properly?

  • Are floor mats and pads in good condition, not frayed, torn or unsupportive? Not piled creating trip hazard?

  • Press workstations are clean and organized? No clutter in drawers or shelves?

  • Is area clear of all personal property?

  • Is lighting in proper range based on table RHEM strip? RHEM strip is compliant with calibration specs?

  • Food or non-water beverage consumption is not evident in area? Check waste cans, drawers and cabinets

  • Waste cans are not overflowing with debris?

  • PPE (eye protection, gloves, footwear) is being used appropriately?

  • Long hair is properly restrained?

  • Jewelry is not worn so that it poses a safety hazard/risk?

  • All NCP (non conforming product) is properly marked?

  • Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?

  • Equipment does not contain a buildup of grease, oil, powder or other materials?

  • Are overhead ducts, lights, cabinet/equipment tops free of excess powder and debris?

  • Are all containers labeled so that contents are clearly identified and marked for hazards?

  • Is area under and along gear side of press clear of liquid and debris build-up?

  • Are wires, hoses, pipes and cables running to and under press adequately protected and do not pose a safety risk?

  • Is area around press transformer free and clear of debris and clutter? Proper ventilation?

Press - H5

  • Is area under and around feeder section clear of excessive debris build-up?

  • is area free of temporary repairs like duct tape, masking tape, packing tape, rubber bands, zip ties, etc.?

  • Are all tools free of defects and broken parts? Stored properly?

  • Are press door, covers, etc. closed and secure so internal parts do not pose a safety risk?

  • Main alarms and e-stops are clearly marked and easily accessible, function properly?

  • Are floor mats and pads in good condition, not frayed, torn or unsupportive? Not piled creating trip hazard?

  • Press workstations are clean and organized? No clutter in drawers or shelves?

  • Is area clear of all personal property?

  • Is lighting in proper range based on table RHEM strip? RHEM strip is compliant with calibration specs?

  • Food or non-water beverage consumption is not evident in area? Check waste cans, drawers and cabinets

  • Waste cans are not overflowing with debris?

  • PPE (eye protection, gloves, footwear) is being used appropriately?

  • Long hair is properly restrained?

  • Jewelry is not worn so that it poses a safety hazard/risk?

  • All NCP (non conforming product) is properly marked?

  • Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?

  • Equipment does not contain a buildup of grease, oil, powder or other materials?

  • Are overhead ducts, lights, cabinet/equipment tops free of excess powder and debris?

  • Are all containers labeled so that contents are clearly identified and marked for hazards?

  • Is area under and along gear side of press clear of liquid and debris build-up?

  • Are wires, hoses, pipes and cables running to and under press adequately protected and do not pose a safety risk?

  • Is area around press transformer free and clear of debris and clutter? Proper ventilation?

Press - H3 One Color

  • Is area under and around feeder section clear of excessive debris build-up?

  • is area free of temporary repairs like duct tape, masking tape, packing tape, rubber bands, zip ties, etc.?

  • Are all tools free of defects and broken parts? Stored properly?

  • Are press door, covers, etc. closed and secure so internal parts do not pose a safety risk?

  • Main alarms and e-stops are clearly marked and easily accessible, function properly?

  • Are floor mats and pads in good condition, not frayed, torn or unsupportive? Not piled creating trip hazard?

  • Press workstations are clean and organized? No clutter in drawers or shelves?

  • Is area clear of all personal property?

  • Food or non-water beverage consumption is not evident in area? Check waste cans, drawers and cabinets

  • Waste cans are not overflowing with debris?

  • PPE (eye protection, gloves, footwear) is being used appropriately?

  • Long hair is properly restrained?

  • Jewelry is not worn so that it poses a safety hazard/risk?

  • All NCP (non conforming product) is properly marked?

  • Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?

  • Equipment does not contain a buildup of grease, oil, powder or other materials?

  • Are overhead ducts, lights, cabinet/equipment tops free of excess powder and debris?

  • Are all containers labeled so that contents are clearly identified and marked for hazards?

  • Is area under and along gear side of press clear of liquid and debris build-up?

  • Are wires, hoses, pipes and cables running to and under press adequately protected and do not pose a safety risk?

  • Is area around press transformer free and clear of debris and clutter? Proper ventilation?

  • Is sink area clean and organized with no excessive buildup of materials and debris?

Press Area Material Storage East

  • Cleaning checklists are current and up to date (stored in manager office)?

  • SDS (MSDS) information is visible and accessible in case of emergency?

  • Are extension cords being used only as non permanent connections?

  • Are pallet jacks in proper use and stored so they do not pose a trip hazard?

  • Is area free of temporary repairs like duct tape, rubber bands, zip ties, etc.?

  • Is area free of leaning skids or material that could pose a safety hazard?

  • Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?

  • is storage of recycle paper and plates in a condition that is clean and free of clutter and debris?

  • Press storage closet is well maintained and organized, free of clutter?

  • Is ink storage well maintained and orderly?

  • Area is free of clutter, debris, excess powder and is neat and orderly?

  • Are all plugs properly grounded with 3 prongs (fans, equipment, etc.)?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Is there adequate egress to emergency exits?

  • Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?

  • Flammable chemicals are stored in appropriate containers and cabinets?

Press Area Material Storage West

  • SDS (MSDS) information is visible and accessible in case of emergency?

  • Is area free of temporary repairs like duct tape, rubber bands, zip ties, etc.?

  • Are pallet jacks in proper use and stored so they do not pose a trip hazard?

  • Is area free of leaning skids or material that could pose a safety hazard?

  • Is there adequate egress to emergency exits?

  • Is storage of recycle paper and plates in a condition that is clean and free of clutter and debris?

  • Are extension cords being used only as non permanent connections?

  • Are all plugs properly grounded with 3 prongs (fans, equipment, etc.)?

  • Area is free of clutter, debris, excess powder and is neat and orderly?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?

  • Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?

  • Is ink storage well maintained and orderly?

  • Flammable chemicals are stored in appropriate containers and cabinets?

  • Outside access doors are secure and not propped open?

Press Area Solvent Room

  • Are extension cords being used only as non permanent connections?

  • Are all plugs properly grounded with 3 prongs (fans, equipment, etc.)?

  • Is area free of temporary repairs like duct tape, rubber bands, zip ties, etc.?

  • Area is free of clutter, debris, excess powder and is neat and orderly?

  • Is there adequate egress to emergency exits?

  • Flammable chemicals are stored in appropriate containers and cabinets?

  • Outside access doors are secure and not propped open?

Finish - Cutter 701 Autobander/LKL/Shrink Wrap

  • Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?

  • Are cleaning checklists current and complete?

  • Are equipment guards in place and installed properly?

  • Barrier guards are undamaged and properly secured?

  • Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?

  • Is there adequate egress to emergency exits?

  • Are measuring tools being used properly and according to sampling plans?

  • Are measuring tools adequately cleaned and cared for so they are accurate?

  • Are extension cords being used only as non-permanent connections?

  • Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?

  • Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?

  • Is autobander free of tape, cardboard, makeshift pats?

  • Autobander guards and covers are in place and free of serious defects?

  • Is Shrink-wrapper free of tape, cardboard, makeshift pats?

  • Shrink-wrapper guards and covers are in place and free of serious defects?

  • Area is clear of all personal property?

  • There is no evidence of food or non-water beverage consumption?

Finish - Cutter 702 Autobander/LKL

  • Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?

  • Are cleaning checklists current and complete?

  • Are equipment guards in place and installed properly?

  • Barrier guards are undamaged and properly secured?

  • Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?

  • Is there adequate egress to emergency exits?

  • Are measuring tools being used properly and according to sampling plans?

  • Are measuring tools adequately cleaned and cared for so they are accurate?

  • Are extension cords being used only as non-permanent connections?

  • Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?

  • Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?

  • Is autobander free of tape, cardboard, makeshift pats?

  • Autobander guards and covers are in place and free of serious defects?

  • Area is clear of all personal property?

  • There is no evidence of food or non-water beverage consumption?

Finish - Cutter 703 Shrink-wrapper/LKL

  • Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?

  • Are cleaning checklists current and complete?

  • Are equipment guards in place and installed properly?

  • Barrier guards are undamaged and properly secured?

  • Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?

  • Is there adequate egress to emergency exits?

  • Are measuring tools being used properly and according to sampling plans?

  • Are measuring tools adequately cleaned and cared for so they are accurate?

  • Are extension cords being used only as non-permanent connections?

  • Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?

  • Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?

  • Is Shrink-wrapper free of tape, cardboard, makeshift pats?

  • Shrink-wrapper guards and covers are in place and free of serious defects?

  • Area is clear of all personal property?

  • There is no evidence of food or non-water beverage consumption?

Finish - Cutter 704 Autobander/LKL

  • Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?

  • Are cleaning checklists current and complete?

  • Are equipment guards in place and installed properly?

  • Barrier guards are undamaged and properly secured?

  • Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?

  • Is there adequate egress to emergency exits?

  • Are measuring tools being used properly and according to sampling plans?

  • Are measuring tools adequately cleaned and cared for so they are accurate?

  • Are extension cords being used only as non-permanent connections?

  • Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?

  • Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?

  • Is autobander free of tape, cardboard, makeshift pats?

  • Autobander guards and covers are in place and free of serious defects?

  • Area is clear of all personal property?

  • There is no evidence of food or non-water beverage consumption?

Finish - Cutter 705 Autobander/LKL

  • Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?

  • Are cleaning checklists current and complete?

  • Are equipment guards in place and installed properly?

  • Barrier guards are undamaged and properly secured?

  • Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?

  • Is there adequate egress to emergency exits?

  • Are measuring tools being used properly and according to sampling plans?

  • Are measuring tools adequately cleaned and cared for so they are accurate?

  • Are extension cords being used only as non-permanent connections?

  • Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?

  • Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?

  • Is autobander free of tape, cardboard, makeshift pats?

  • Autobander guards and covers are in place and free of serious defects?

  • Area is clear of all personal property?

  • There is no evidence of food or non-water beverage consumption?

Finish - Cutter 706 Autobander/LKL

  • Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?

  • Are cleaning checklists current and complete?

  • Are equipment guards in place and installed properly?

  • Barrier guards are undamaged and properly secured?

  • Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?

  • Is there adequate egress to emergency exits?

  • Are measuring tools being used properly and according to sampling plans?

  • Are measuring tools adequately cleaned and cared for so they are accurate?

  • Are extension cords being used only as non-permanent connections?

  • Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?

  • Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?

  • Area is clear of all personal property?

  • There is no evidence of food or non-water beverage consumption?

Finish - Cutters General

  • Are all electrical and computer wires adequately contained and secured?

  • SDS (MSDS) information is visible and accessible in case of emergency?

  • Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Is there adequate egress to emergency exits?

  • General areas are keep swept and free of debris and trash/scrap material build-up?

  • Are pallet jacks in proper use and stored so they do not pose a trip hazard?

Finish - PMC Area & Equipment

  • Are dies and die cabinets in good condition, clean, and free of debris?

  • Are equipment e-stops easily accessible and functioning properly?

  • Are all electrical and computer wires adequately contained and secured?

  • Pinch points and rotating gears/shafts are properly guarded?

  • SDS (MSDS) information is visible and accessible in case of emergency?

  • Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?

  • Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Access to electrical panels is unobstructed?

  • PPE (eye protection, gloves, safety shoes) is being used properly?

  • Long hair is restrained? Jewelry is not worn to pose a safety hazard?

  • Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?

  • Is there adequate egress to emergency exits?

  • Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?

  • Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?

  • Area is clear of all personal property?

  • There is no evidence of food or non-water beverage consumption?

  • Are pallet jacks in proper use and stored so they do not pose a trip hazard?

Finish - Off Line Jogger Area & Equipment

  • Product skids are kept out of aisles and walkways to prevent trip hazard?

  • Airboards, pallets and paddles are in good condition and do not pose a product contamination or safety risk?

  • Press pallets are 4 corner taped and have a top sheet folded and job number written to ID the load?

  • Are load tags and NCP tags properly used and filled out complete?

  • Are pallet heights conforming to less than 42"?

  • Are pallet jacks in proper use and stored so they do not pose a trip hazard?

  • There is no evidence of food or non-water beverage consumption?

  • Area is clear of all personal property?

  • Is there adequate egress to emergency exits?

  • Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?

  • Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • SDS (MSDS) information is visible and accessible in case of emergency?

  • Are all electrical and computer wires adequately contained and secured?

  • Are cleaning checklists current and complete?

  • Are equipment guards in place and installed properly?

  • Area is free of excess debris and trash/scrap material build-up?

Finish - Block Out Line Area & Equipment

  • Product skids are kept out of aisles and walkways to prevent trip hazard?

  • Airboards, pallets and paddles are in good condition and do not pose a product contamination or safety risk?

  • Press pallets are 4 corner taped and have a top sheet folded and job number written to ID the load?

  • Are load tags and NCP tags properly used and filled out complete?

  • Are pallet heights conforming to less than 42"?

  • Are pallet jacks in proper use and stored so they do not pose a trip hazard?

  • There is no evidence of food or non-water beverage consumption?

  • Area is clear of all personal property?

  • Is there adequate egress to emergency exits?

  • Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?

  • Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • SDS (MSDS) information is visible and accessible in case of emergency?

  • Are all electrical and computer wires adequately contained and secured?

  • Are cleaning checklists current and complete?

  • Are equipment guards in place and installed properly?

  • Area is free of excess debris and trash/scrap material build-up?

Finish - Pack Line

  • Area is clear of all personal property?

  • Is conveyor and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Is conveyor and equipment free of sharp edges that could pose a safety risk?

  • Area is free of excess debris and trash/scrap material build-up?

  • Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?

  • There is no evidence of food or non-water beverage consumption?

  • SDS (MSDS) information is visible and accessible in case of emergency?

  • Long hair is restrained? Jewelry is not worn to pose a safety hazard?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Material storage in this area is organized to not pose a trip hazard or other safety or product contamination hazard?

  • Pack line is set up to adhere to all mix-prevention guidelines?

Finish - Palletizing Area

  • Long hair is restrained? Jewelry is not worn to pose a safety hazard?

  • SDS (MSDS) information is visible and accessible in case of emergency?

  • Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?

  • Area is free of excess debris and trash/scrap material build-up?

  • Area is clear of all personal property?

  • Is CAVS shift verification checklist current?

  • Are "fail" CAVS boxes being audited properly?

  • Is box taper in good working order?

  • Is conveyor and equipment free of sharp edges and broken parts?

  • Are pallets arranged so they do not pose a trip hazard?

  • Are pallet jacks and lifts in proper use and stored so they do not pose a trip hazard?

Finish - Pallet / Material Storage Area

  • Are box storage racks organized and in good order?

  • Are pallets not invading the pest control boundary lines under storage racks?

  • Area is free of excess debris and trash/scrap material build-up?

  • Area is clear of all personal property?

  • There is no evidence of food or non-water beverage consumption?

Ship/Rec Door 1

  • Dockplate is in proper working order? Closes and opens without excessive manual assitance?

  • Dockplate seals level with floor and has magnetic seals in use as required?

  • Roll-up door is closed (when not in use) and has adequate light sealing?

  • Roll-up door panels are free of excessive damage and hanging parts?

  • Door has current and completed trailer inspection logs?

  • Area next to door is free of debris/trash/materials build-up?

  • Floor or rack area next to door is clean and organized?

  • There is no evidence of food or non-water beverage consumption?

Ship/Rec Door 2

  • Dockplate is in proper working order? Closes and opens without excessive manual assitance?

  • Dockplate seals level with floor and has magnetic seals in use as required?

  • Roll-up door is closed (when not in use) and has adequate light sealing?

  • Roll-up door panels are free of excessive damage and hanging parts?

  • Door has current and completed trailer inspection logs?

  • Area next to door is free of debris/trash/materials build-up?

  • Floor or rack area next to door is clean and organized?

  • There is no evidence of food or non-water beverage consumption?

Ship/Rec Door 3

  • Dockplate is in proper working order? Closes and opens without excessive manual assitance?

  • Dockplate seals level with floor and has magnetic seals in use as required?

  • Roll-up door is closed (when not in use) and has adequate light sealing?

  • Roll-up door panels are free of excessive damage and hanging parts?

  • Door has current and completed trailer inspection logs?

  • Area next to door is free of debris/trash/materials build-up?

  • Floor or rack area next to door is clean and organized?

  • There is no evidence of food or non-water beverage consumption?

Ship/Rec Door 4

  • Dockplate is in proper working order? Closes and opens without excessive manual assitance?

  • Dockplate seals level with floor and has magnetic seals in use as required?

  • Roll-up door is closed (when not in use) and has adequate light sealing?

  • Roll-up door panels are free of excessive damage and hanging parts?

  • Door has current and completed trailer inspection logs?

  • Area next to door is free of debris/trash/materials build-up?

  • Floor or rack area next to door is clean and organized?

  • There is no evidence of food or non-water beverage consumption?

Ship/Rec Door 5

  • Dockplate is in proper working order? Closes and opens without excessive manual assitance?

  • Dockplate seals level with floor and has magnetic seals in use as required?

  • Roll-up door is closed (when not in use) and has adequate light sealing?

  • Roll-up door panels are free of excessive damage and hanging parts?

  • Door has current and completed trailer inspection logs?

  • Area next to door is free of debris/trash/materials build-up?

  • Floor or rack area next to door is clean and organized?

  • There is no evidence of food or non-water beverage consumption?

Ship/Rec Door 6

  • Dockplate is in proper working order? Closes and opens without excessive manual assitance?

  • Dockplate seals level with floor and has magnetic seals in use as required?

  • Roll-up door is closed (when not in use) and has adequate light sealing?

  • Roll-up door panels are free of excessive damage and hanging parts?

  • Door has current and completed trailer inspection logs?

  • Area next to door is free of debris/trash/materials build-up?

  • Floor or rack area next to door is clean and organized?

  • There is no evidence of food or non-water beverage consumption?

  • Spill kit is in an accessible area for spill containment?

Ship/Rec Door 7

  • Dockplate is in proper working order? Closes and opens without excessive manual assitance?

  • Dockplate seals level with floor and has magnetic seals in use as required?

  • Roll-up door is closed (when not in use) and has adequate light sealing?

  • Roll-up door panels are free of excessive damage and hanging parts?

  • Door has current and completed trailer inspection logs?

  • Area next to door is free of debris/trash/materials build-up?

  • Floor or rack area next to door is clean and organized?

  • There is no evidence of food or non-water beverage consumption?

Ship/Rec Door 8 Compactor

  • Roll-up door is closed (when not in use) and has adequate light sealing?

  • Roll-up door panels are free of excessive damage and hanging parts?

  • Area next to door is free of debris/trash/materials build-up?

  • Floor or rack area next to door is clean and organized?

  • Compactor safety gate and switches are in proper working order?

  • Area does not contain temporary repairs like tape, zip ties, strapping, etc.?

  • There is no evidence of food or non-water beverage consumption?

Forklift - Clark #1861

  • Safety inspection checklist are completed and up-to-date?

  • Forlkift does not have built up grease and dirt on fork and lift area?

  • Seat is free of excessive damage?

  • Lights are in working order?

  • back-up signal is in working order?

  • Lift is placed into proper position for non use and storage?

Raw Material Storage Area

  • Is material organized in a manner that allow access to check on rolls/skids?

  • Are all rolls/skid properly identified with a reference number for tracking and traceability?

  • Are rolls inspected for damage when recieved?

  • Are Non-Conforming Materials properly marked with NCM Tags and SNAR paperwork?

  • Material is stored and accessed in a manner that does not have associates climbing onto tops creating an unsafe and product contamination risk?

  • Area is free of excess debris and trash/scrap material build-up?

  • Long hair is restrained? Jewelry is not worn to pose a safety hazard?

  • There is no evidence of food or non-water beverage consumption?

  • Area is clear of all personal property?

Fork Lift Roll Clamp Toyota #1549

  • Safety inspection checklist are completed and up-to-date?

  • Forlkift does not have built up grease and dirt on fork and lift area?

  • Seat is free of excessive damage?

  • Lights are in working order?

  • back-up signal is in working order?

  • Lift is placed into proper position for non use and storage?

Sheeter Area

  • Are Non-Conforming Materials properly marked with NCM Tags and SNAR paperwork?

  • Area is clear of all personal property?

  • There is no evidence of food or non-water beverage consumption?

  • Long hair is restrained? Jewelry is not worn to pose a safety hazard?

  • Area is free of excess debris and trash/scrap material build-up?

  • Are all rolls/skid properly identified with a reference number for tracking and traceability?

  • Are pallet jacks in proper use and stored so they do not pose a trip hazard?

  • SDS (MSDS) information is visible and accessible in case of emergency?

Sheeter Equipment

  • Are grease fitting clean and free of excess grease that could pose a product contamination issue?

  • Cleaning checklists and Preventative Maintenance logs are current and complete?

  • Area is free of excess debris and trash/scrap material build-up?

  • There is no evidence of food or non-water beverage consumption?

  • Are equipment guards in place and installed properly?

  • Area is clear of all personal property?

  • PPE (eye protection, gloves, safety shoes) is being used properly?

  • Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

Quality Assurance Area

  • Is material organized in a manner that allow access to check on rolls/skids?

  • Area is free of excess debris and trash/scrap material build-up?

  • Long hair is restrained? Jewelry is not worn to pose a safety hazard?

  • There is no evidence of food or non-water beverage consumption?

  • Area is clear of all personal property?

  • Appliances have 3 prong grounded cords?

  • White-out liquid or tape is not used to alter records?

  • Proper verification and sign offs are being used on documents?

  • Are workstations and surrounding areas clean and organized, free of excess clutter?

  • Production related documents are posted containing reference or control numbers?

  • PPE is used when required?

  • Lighting is verified by use of certified RHEM strips?

  • Chemicals are properly labeled and stored?

  • Snap-off blades are not in use in this area?

  • Calibration and certification records are current and complete?

  • Traceability records are current and complete? Mock recalls have been preformed semi-annually?

  • SDS (MSDS) information is visible and accessible in case of emergency?

Ink Room

  • Is material organized in a manner that allow access to check on rolls/skids?

  • Area is free of excess debris and trash/scrap material build-up?

  • Long hair is restrained? Jewelry is not worn to pose a safety hazard?

  • There is no evidence of food or non-water beverage consumption?

  • Area is clear of all personal property?

  • Appliances have 3 prong grounded cords?

  • White-out liquid or tape is not used to alter records?

  • Proper verification and sign offs are being used on documents?

  • Are workstations and surrounding areas clean and organized, free of excess clutter?

  • Production related documents are posted containing reference or control numbers?

  • PPE is used when required?

  • Lighting is verified by use of certified RHEM strips?

  • Chemicals are properly labeled and stored?

  • Snap-off blades are not in use in this area?

  • Calibration and certification records are current and complete?

  • Traceability records are current and complete? Mock recalls have been preformed semi-annually?

  • Ink cans are properly labelled with completed NAPF?

  • SDS (MSDS) information is visible and accessible in case of emergency?

Ink Racks / Storage

  • Is material organized in a manner that allow access to check on rolls/skids?

  • Area is free of excess debris and trash/scrap material build-up?

  • Long hair is restrained? Jewelry is not worn to pose a safety hazard?

  • There is no evidence of food or non-water beverage consumption?

  • Area is clear of all personal property?

  • Snap-off blades are not in use in this area?

  • Ink cans are properly labelled with completed NAPF?

Ink Floor Storage

  • Is material organized in a manner that allow access to check on rolls/skids?

  • Area is free of excess debris and trash/scrap material build-up?

  • Long hair is restrained? Jewelry is not worn to pose a safety hazard?

  • There is no evidence of food or non-water beverage consumption?

  • Area is clear of all personal property?

  • Snap-off blades are not in use in this area?

  • Ink cans are properly labelled with completed NAPF?

  • Ink pallets are organized and free of excessive material build-up?

  • Coating toes and barrels are properly identified and organized?

Plate Room

  • Is material organized in a manner that allow access to check on rolls/skids?

  • Area is free of excess debris and trash/scrap material build-up?

  • Long hair is restrained? Jewelry is not worn to pose a safety hazard?

  • There is no evidence of food or non-water beverage consumption?

  • Area is clear of all personal property?

  • Appliances have 3 prong grounded cords?

  • White-out liquid or tape is not used to alter records?

  • Proper verification and sign offs are being used on documents?

  • Are workstations and surrounding areas clean and organized, free of excess clutter?

  • Production related documents are posted containing reference or control numbers?

  • SDS (MSDS) information is visible and accessible in case of emergency?

  • PPE is used when required?

  • Chemicals are properly labeled and stored?

  • Snap-off blades are not in use in this area?

  • Cleaning checklists are current and complete?

Maintenance Shop

  • Is material organized in a manner that allow access to check on rolls/skids?

  • Area is free of excess debris and trash/scrap material build-up?

  • Long hair is restrained? Jewelry is not worn to pose a safety hazard?

  • There is no evidence of food or non-water beverage consumption?

  • Area is clear of all personal property?

  • Proper verification and sign offs are being used on documents?

  • MicroMain logs and reports are complete and current? Inspections performed by MNTN are current and complete?

  • Production related documents are posted containing reference or control numbers?

  • PPE is used when required?

  • Chemicals are properly labeled and stored?

  • SDS (MSDS) information is visible and accessible in case of emergency?

  • Snap-off blades are not in use in this area?

  • Cleaning checklists are current and complete?

  • Floor is clean of metal or wood shavings that could pose a contamination risk?

  • Entry/Exit mats to production are in place and clean to prevent tracking of material to production floor?

  • LOTO process used properly and records are maintained?

  • Tools and equipment are organized and stored neatly?

  • Rotating shafts are guarded properly to prevent injury?

  • Fixed equipment is properly anchored?

Compressor Room/Overhead Storage/Janitor Closet/Boom Lift

  • Compressor room is organized? No tools or equipment cluttered in corners or walls?

  • Chemicals are properly labeled and stored?

  • Area is free of excess debris and trash/scrap material build-up?

  • Overhead storage is organized and clean?

  • Overhead ductwork is free of safety or contamination hazards?

  • Janitor closet storage is clean and organized?

  • Chemicals in use are in SDS(MSDS) info locations?

  • Boiler room is clean and organized? Free of excess debris and tools?

  • There is no evidence of food or non-water beverage consumption?

Boom Lift #

  • Safety inspection checklist are completed and up-to-date?

  • Forlkift does not have built up grease and dirt on fork and lift area?

  • Lights are in working order?

  • back-up signal is in working order?

  • Lift is placed into proper position for non use and storage?

Front Offices/Conference Room/Customer Lounge

  • Is area free of excessive debris, dirt, dust, materials?

  • Are office areas neat and organized?

  • Is Visitor sign in sheet and badges in good condition and appears to be used?

  • Drop ceilings are not soiled or damaged and are checked for pests periodically?

  • White-out liquid or tape is not used to alter records?

  • Light booth is verified and in proper temperature range based on RHEM strip?

  • Sprinkler heads and fire extinguishers are free of obstructions?

  • Safety Shoe storage is neat and organized?

  • Wiring is contained so it does not pose a trip hazard?

  • Appliances are 3 prong grounded?

  • Use if extension cords is limited to temporary use and not for permanent connections?

Break Room

  • Running warm water in 15 seconds?

  • Area behind closet doors is clean and free of debris?

  • Floors under vending machines is clean and free of debris build-up?

  • Areas behind machine is clean and free of debris?

  • Tables and chairs are clean and organized, no trash left on tables or floors?

  • Drop ceilings are not soiled or damaged and are checked for pests periodically?

  • Refrigerators are clean and do not contain old stale food?

Rest Rooms

  • Running warm water in 15 seconds?

  • Wash hands signs posted?

  • Area is clean and free of excess debris and trash?

  • Emergency lights are in position to illuminate during emergency?

  • Drop ceilings are not soiled or damaged and are checked for pests periodically?

Locker Area

  • Shelves and clothes rack is clean and free of excess debris or trash?

  • Lockers are neat and organized?

  • Are above lockers is free of excess trash?

  • Air vents in area are clean and free of dust / dirt build-up?

Training Room

  • Area is clean and free of excess debris and trash?

  • Drop ceilings are not soiled or damaged and are checked for pests periodically?

  • Wiring is contained so it does not pose a trip hazard?

  • Back storage room is neat and organized?

  • Storage room is check for pest control periodically?

PreProduction Office Area

  • Is area free of excessive debris, dirt, dust, materials?

  • Are office areas neat and organized?

  • Drop ceilings are not soiled or damaged and are checked for pests periodically?

  • White-out liquid or tape is not used to alter records?

  • Sprinkler heads and fire extinguishers are free of obstructions?

  • Wiring is contained so it does not pose a trip hazard?

  • Appliances are 3 prong grounded?

  • Use of extension cords is limited to temporary use and not for permanent connections?

  • Is there adequate egress to emergency exits?

  • Production related documents are posted containing reference or control numbers?

Rest Rooms

  • Running warm water in 15 seconds?

  • Wash hands signs posted?

  • Area is clean and free of excess debris and trash?

  • Emergency lights are in position to illuminate during emergency?

  • Drop ceilings are not soiled or damaged and are checked for pests periodically?

Break Room / IT Storage

  • Running warm water in 15 seconds?

  • Tables and chairs are clean and organized, no trash left on tables or floors?

  • Drop ceilings are not soiled or damaged and are checked for pests periodically?

  • Refrigerators are clean and do not contain old stale food?

Media Room

  • Light Booth is certified by use of current RHEM strip?

  • Production related documents are posted containing reference or control numbers?

  • Use of extension cords is limited to temporary use and not for permanent connections?

  • Appliances are 3 prong grounded?

  • White-out liquid or tape is not used to alter records?

  • Wiring is contained so it does not pose a trip hazard?

  • Is area free of excessive debris, dirt, dust, materials?

Mezzanine Area

  • Is area free of excessive debris, dirt, dust, materials?

  • Sprinkler heads and fire extinguishers are free of obstructions?

  • Overhead pipes and insulation are free of defects and are properly installed?

Facility Interior NE

  • Emergency exits are clearly identified and signs are not blocked?

  • Fire extinguishers have been inspected in last 60 days?

  • Fire extinguishers are accessible with adequate room and pathways?

  • First Aid stations are clearly identified and stocked?

  • Blood borne pathogen kit is readily available?

  • SDS(MSDS) station or information is readily accessible? Select 1 item and take a picture of item and corresponding SDS sheet.

  • Hazardous chemicals are on approved chemicals list?

  • Emergency evacuation plans are posted through the area? Are they current to egress points and doors?

  • Eyewash stations are clean and operate properly? Water flow is even and adequate?

  • Wiring and piping enclosed and free of damage or fraying?

  • Ductwork clean and free of damage that impedes operation?

  • Proper Forklift license being used in area?

  • Proper clearance around wall electric panels for access?

  • Proper labeling of breakers?

  • Electrical outlets, junction boxes, etc. are properly covered and enclosed?

  • Walls are free of excess damage or wear that would pose a product or personnel safety risk?

  • Ceilings are free of excess damage or wear that would pose a product or personnel safety risk?

  • Floors are free of excess damage or wear that would pose a product or personnel safety risk?

  • All lighting and bulbs are adequately shielded or coated for glass protection conformance? Overhead lights, equipment lights, emergency lights.

  • Glass inventory has been verified within last 6 months?

  • Heater inspection has been completed in last 6 months?

  • There are no light leaks around doors that would allow for pests to enter the building?

  • Doors are secure and alarms functioning for security risks?

  • Use if extension cords is limited to temporary use and not for permanent connections?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Is facility area free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • There is no evidence of food or non-water beverage consumption?

Facility Interior NW

  • Emergency exits are clearly identified and signs are not blocked?

  • Fire extinguishers have been inspected in last 60 days?

  • Fire extinguishers are accessible with adequate room and pathways?

  • First Aid stations are clearly identified and stocked?

  • Blood borne pathogen kit is readily available?

  • SDS(MSDS) station or information is readily accessible? Select 1 item and take a picture of item and corresponding SDS sheet.

  • Hazardous chemicals are on approved chemicals list?

  • Emergency evacuation plans are posted through the area? Are they current to egress points and doors?

  • Eyewash stations are clean and operate properly? Water flow is even and adequate?

  • Wiring and piping enclosed and free of damage or fraying?

  • Ductwork clean and free of damage that impedes operation?

  • Proper Forklift license being used in area?

  • Proper clearance around wall electric panels for access?

  • Proper labeling of breakers?

  • Electrical outlets, junction boxes, etc. are properly covered and enclosed?

  • Walls are free of excess damage or wear that would pose a product or personnel safety risk?

  • Ceilings are free of excess damage or wear that would pose a product or personnel safety risk?

  • Floors are free of excess damage or wear that would pose a product or personnel safety risk?

  • All lighting and bulbs are adequately shielded or coated for glass protection conformance? Overhead lights, equipment lights, emergency lights.

  • Glass inventory has been verified within last 6 months?

  • Heater inspection has been completed in last 6 months?

  • There are no light leaks around doors that would allow for pests to enter the building?

  • Doors are secure and alarms functioning for security risks?

  • Use if extension cords is limited to temporary use and not for permanent connections?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Is facility area free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • There is no evidence of food or non-water beverage consumption?

Facility Interior SW

  • Emergency exits are clearly identified and signs are not blocked?

  • Fire extinguishers have been inspected in last 60 days?

  • Fire extinguishers are accessible with adequate room and pathways?

  • First Aid stations are clearly identified and stocked?

  • Blood borne pathogen kit is readily available?

  • SDS(MSDS) station or information is readily accessible? Select 1 item and take a picture of item and corresponding SDS sheet.

  • Hazardous chemicals are on approved chemicals list?

  • Emergency evacuation plans are posted through the area? Are they current to egress points and doors?

  • Eyewash stations are clean and operate properly? Water flow is even and adequate?

  • Wiring and piping enclosed and free of damage or fraying?

  • Ductwork clean and free of damage that impedes operation?

  • Proper Forklift license being used in area?

  • Proper clearance around wall electric panels for access?

  • Proper labeling of breakers?

  • Electrical outlets, junction boxes, etc. are properly covered and enclosed?

  • Walls are free of excess damage or wear that would pose a product or personnel safety risk?

  • Ceilings are free of excess damage or wear that would pose a product or personnel safety risk?

  • Floors are free of excess damage or wear that would pose a product or personnel safety risk?

  • All lighting and bulbs are adequately shielded or coated for glass protection conformance? Overhead lights, equipment lights, emergency lights.

  • Glass inventory has been verified within last 6 months?

  • Heater inspection has been completed in last 6 months?

  • There are no light leaks around doors that would allow for pests to enter the building?

  • Doors are secure and alarms functioning for security risks?

  • Use if extension cords is limited to temporary use and not for permanent connections?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Is facility area free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • There is no evidence of food or non-water beverage consumption?

Facility Interior SE

  • Emergency exits are clearly identified and signs are not blocked?

  • Fire extinguishers have been inspected in last 60 days?

  • Fire extinguishers are accessible with adequate room and pathways?

  • First Aid stations are clearly identified and stocked?

  • Blood borne pathogen kit is readily available?

  • SDS(MSDS) station or information is readily accessible? Select 1 item and take a picture of item and corresponding SDS sheet.

  • Hazardous chemicals are on approved chemicals list?

  • Emergency evacuation plans are posted through the area? Are they current to egress points and doors?

  • Eyewash stations are clean and operate properly? Water flow is even and adequate?

  • Wiring and piping enclosed and free of damage or fraying?

  • Ductwork clean and free of damage that impedes operation?

  • Proper Forklift license being used in area?

  • Proper clearance around wall electric panels for access?

  • Proper labeling of breakers?

  • Electrical outlets, junction boxes, etc. are properly covered and enclosed?

  • Walls are free of excess damage or wear that would pose a product or personnel safety risk?

  • Ceilings are free of excess damage or wear that would pose a product or personnel safety risk?

  • Floors are free of excess damage or wear that would pose a product or personnel safety risk?

  • All lighting and bulbs are adequately shielded or coated for glass protection conformance? Overhead lights, equipment lights, emergency lights.

  • Glass inventory has been verified within last 6 months?

  • Heater inspection has been completed in last 6 months?

  • There are no light leaks around doors that would allow for pests to enter the building?

  • Doors are secure and alarms functioning for security risks?

  • Use if extension cords is limited to temporary use and not for permanent connections?

  • Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?

  • Is facility area free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • There is no evidence of food or non-water beverage consumption?

Lillard Exterior East

  • Is facility area free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Wiring and piping enclosed and free of damage or fraying?

  • Outside lights are in good working order and provide ample lighting for safety and security? Overhead lights, equipment lights, emergency lights.

  • Walls are free of excess damage or wear that would pose a product or personnel safety risk?

  • Doors are secure and alarms functioning for security risks?

  • No leaks in roof or walls?

  • Dock plates are functioning properly and wheel chocks are in place as required?

  • Pavement/concrete is in good condition and does not pose a safety risk?

  • Area is relatively clean of debris, dirt, dust that accumulates over time?

  • Area is free of cigarette butts and other non-permitted items?

Lillard Exterior North

  • Is facility area free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Wiring and piping enclosed and free of damage or fraying?

  • Outside lights are in good working order and provide ample lighting for safety and security? Overhead lights, equipment lights, emergency lights.

  • Walls are free of excess damage or wear that would pose a product or personnel safety risk?

  • Doors are secure and alarms functioning for security risks?

  • No leaks in roof or walls?

  • Dock plates are functioning properly and wheel chocks are in place as required?

  • Pavement/concrete is in good condition and does not pose a safety risk?

  • Area is relatively clean of debris, dirt, dust that accumulates over time?

  • Area is free of cigarette butts and other non-permitted items?

Lillard Exterior South

  • Is facility area free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Wiring and piping enclosed and free of damage or fraying?

  • Outside lights are in good working order and provide ample lighting for safety and security? Overhead lights, equipment lights, emergency lights.

  • Walls are free of excess damage or wear that would pose a product or personnel safety risk?

  • Doors are secure and alarms functioning for security risks?

  • No leaks in roof or walls?

  • Dock plates are functioning properly and wheel chocks are in place as required?

  • Pavement/concrete is in good condition and does not pose a safety risk?

  • Area is relatively clean of debris, dirt, dust that accumulates over time?

  • Area is free of cigarette butts and other non-permitted items?

Lillard Exterior West

  • Is facility area free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?

  • Wiring and piping enclosed and free of damage or fraying?

  • Outside lights are in good working order and provide ample lighting for safety and security? Overhead lights, equipment lights, emergency lights.

  • Walls are free of excess damage or wear that would pose a product or personnel safety risk?

  • Doors are secure and alarms functioning for security risks?

  • No leaks in roof or walls?

  • Dock plates are functioning properly and wheel chocks are in place as required?

  • Pavement/concrete is in good condition and does not pose a safety risk?

  • Area is relatively clean of debris, dirt, dust that accumulates over time?

  • Area is free of cigarette butts and other non-permitted items?

UC Interior Racks

  • Forklifts are being used in a proper and safe manner? Speed, parking, backup, driving, etc.?

  • Are forklift inspection sheets completed and up to date?

  • Forklift operators are wearing appropriate liscense?

  • Storage racks are free of excess dust and dirt buildup? There is little debris in and around racks?

  • Storage racks do nat have any damaged stansions or bracing that could pose a safety risk?

  • Storage racks do not have any double skids, falling or leaning skids?

  • Product in racks does not have footprints on boxes or pallets?

  • Floors are free of excess damage or wear that would pose a product or personnel safety risk?

  • Ceilings are free of excess damage or wear that would pose a product or personnel safety risk?

  • Emergency exits are clearly identified and signs are not blocked?

  • First Aid stations are clearly identified and stocked?

  • Electrical outlets, junction boxes, etc. are properly covered and enclosed?

  • Fire extinguishers have been inspected in last 60 days?

  • There is no evidence of food or non-water beverage consumption?

UC Interior West Doors

  • Are dock doors in good condition and working properly?

  • All lighting and bulbs are adequately shielded or coated for glass protection conformance? Overhead lights, equipment lights, emergency lights.

  • Use if extension cords is limited to temporary use and not for permanent connections?

  • Emergency exits are clearly identified and signs are not blocked?

  • Are dock doors free of light leaks

  • There is no evidence of food or non-water beverage consumption?

  • Electrical outlets, junction boxes, etc. are properly covered and enclosed?

  • Fire extinguishers have been inspected in last 60 days?

  • Proper clearance around wall electric panels for access?

  • Forklifts are being used in a proper and safe manner? Speed, parking, backup, driving, etc.?

  • Is area free of dirt and debris build up?

Office Area

  • Is area free of excessive debris, dirt, dust, materials?

  • Are office areas neat and organized?

  • Drop ceilings are not soiled or damaged and are checked for pests periodically?

  • White-out liquid or tape is not used to alter records?

  • Sprinkler heads and fire extinguishers are free of obstructions?

  • Wiring is contained so it does not pose a trip hazard?

  • Appliances are 3 prong grounded?

  • Use of extension cords is limited to temporary use and not for permanent connections?

  • Is there adequate egress to emergency exits?

  • Production related documents are posted containing reference or control numbers?

  • Refrigerators are clean and do not contain old stale food?

Rest Rooms

  • Running warm water in 15 seconds?

  • Wash hands signs posted?

  • Area is clean and free of excess debris and trash?

  • Emergency lights are in position to illuminate during emergency?

  • Drop ceilings are not soiled or damaged and are checked for pests periodically?

UC Interior Back Wall

  • Area is clean and free of excess debris and trash?

  • Is there adequate egress to emergency exits?

  • Fire extinguishers have been inspected in last 60 days?

  • Emergency lights are in position to illuminate during emergency?

  • Forklifts are being used in a proper and safe manner? Speed, parking, backup, driving, etc.?

  • There is no evidence of food or non-water beverage consumption?

UC Interior floor storage East

  • Area is clean and free of excess debris and trash?

  • Is there adequate egress to emergency exits?

  • Fire extinguishers have been inspected in last 60 days?

  • Emergency lights are in position to illuminate during emergency?

  • Forklifts are being used in a proper and safe manner? Speed, parking, backup, driving, etc.?

  • There is no evidence of food or non-water beverage consumption?

UC Interior East Doors

  • Are dock doors in good condition and working properly?

  • Are dock doors free of light leaks

  • There is not an excess of "ship to destroy" product waiting to be disposed?

  • Retain sheets are stored in a neat and organized manner?

  • Non Conforming Material is clearly identified and stored away from other raw material?

  • Area is clean and free of excess debris and trash?

  • Is there adequate egress to emergency exits?

  • Fire extinguishers have been inspected in last 60 days?

  • Emergency lights are in position to illuminate during emergency?

  • Forklifts are being used in a proper and safe manner? Speed, parking, backup, driving, etc.?

  • There is no evidence of food or non-water beverage consumption?

UC Exterior South

  • Wiring and piping enclosed and free of damage or fraying?

  • There are no apparent leaks in roof, piping, floors, walls? No standing water?

  • Dock plates are in safe working order?

  • Walls are free of cracks, damage, or wear that would creat an unsafe condition?

  • Parking areas are free of damage or wear that would create an unsafe conditon?

  • No cracked or brittle plastic or glass that is broken?

  • Outside lighting provide enough illumination for safety?

  • Exterior man doors are in proper and safe working order? Proper light seals?

  • Are outside bait stations clean and free of rodientcide exposure to outside of trap?

  • Is building exterior free of invading foliage that could harbor pests? No overhanging trees?

  • Are outside bait stations in proper locations and match map and number plaquards?

UC Exterior North

  • There are no apparent leaks in roof, piping, floors, walls? No standing water?

  • Walls are free of cracks, damage, or wear that would creat an unsafe condition?

  • No cracked or brittle plastic or glass that is broken?

  • Outside lighting provide enough illumination for safety?

  • Exterior man doors are in proper and safe working order? Proper light seals?

  • Are outside bait stations clean and free of rodientcide exposure to outside of trap?

  • Is building exterior free of invading foliage that could harbor pests? No overhanging trees?

  • Are outside bait stations in proper locations and match map and number plaquards?

Pest Control

  • Interior Tincats are clean and have proper operation?

  • Tincats are free of damage, dents and are protected as needed with yellow safety sheilds?

  • Does tincat number match location tag?

  • Are ILT's relatively clean of flying inspects? Have they been changed monthly?

  • All bulbs in ILT's are operating properly?

  • Are pest control borders free of debris or other materials?

  • Is pest sighting log up to date?

  • Are service reports up to date in log book?

  • Does the IPM manual contain a recent trend analysis?

  • Have any business cards left in traps been returned to verify checks?

  • Is facility free of non provider insect traps (tincats - inside / ILT's - inside / Bait stations - outside)?

  • Are outside bait stations clean and free of rodientcide exposure to outside of trap?

  • Are outside bait stations in proper locations and match map and number plaquards?

  • Is building exterior free of invading foliage that could harbor pests? No overhanging trees?

General Comments / Notes

  • Add any notes or comments on items not included above

Major Findings

  • Enter Major Finding

  • Major Finding
  • Required Immediate Action

  • Risk (0=Low. 10= High)

Verification and Signoff

  • Lead Auditor Name (First & Last)

  • Auditor Name (First & Last)

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.