Information
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Document No.
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Audit Title Department Name - Month
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Conducted on
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Prepared by Name of Person acting as lead auditor
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Location - use auto locate or enter location
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Personnel acting as part of audit team other than lead auditor above
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Select Areas and Equipment to be part of this audit
- Press-Mitsubishi
- Press-ManRoland
- Press-H4
- Press-H5
- Press-H3 one color
- Press-Solvent Room
- Press-Material Storage East
- Press-Material Storage West
- Finish-Cutter 701
- Finish-Cutter 702
- Finish-Cutter 703
- Finish-Cutter 704
- Finish-Cutter 705
- Finish-Cutter 706
- Finish-Joggers Offline
- Finish-Blockout Line
- Finish-PMC Area
- Finish-Pack Line
- Finish-Palletizing Area
- Ship/Rec Doors
- RawMat Storage Area
- Sheeter Area
- QA
- Ink Room
- Plate Room
- Maintenance-Shop
- Front Offices, Breakroom, Lockers
- PreProduction Area
- Lillard Facility - Interior
- Lillard Facility Exterior
- UC Warehouse - Interior
- UC Warehouse - Exterior
- Pest Control
- First Aid Stations
Press - Mitsubishi
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Is area under and around feeder section clear of excessive debris build-up?
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is area free of temporary repairs like duct tape, masking tape, packing tape, rubber bands, zip ties, etc.?
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Are all tools free of defects and broken parts? Stored properly?
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Are press door, covers, etc. closed and secure so internal parts do not pose a safety risk?
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Main alarms and e-stops are clearly marked and easily accessible, function properly?
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Are floor mats and pads in good condition, not frayed, torn or unsupportive? Not piled creating trip hazard?
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Press workstations are clean and organized? No clutter in drawers or shelves?
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Is area clear of all personal property?
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Is lighting in proper range based on table RHEM strip? RHEM strip is compliant with calibration specs?
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Food or non-water beverage consumption is not evident in area? Check waste cans, drawers and cabinets
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Waste cans are not overflowing with debris?
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PPE (eye protection, gloves, footwear) is being used appropriately?
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Long hair is properly restrained?
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Jewelry is not worn so that it poses a safety hazard/risk?
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All NCP (non conforming product) is properly marked?
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Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?
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Equipment does not contain a buildup of grease, oil, powder or other materials?
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Are overhead ducts, lights, cabinet/equipment tops free of excess powder and debris?
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Are all containers labeled so that contents are clearly identified and marked for hazards?
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Is area under and along gear side of press clear of liquid and debris build-up?
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Are wires, hoses, pipes and cables running to and under press adequately protected and do not pose a safety risk?
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Is area around press transformer free and clear of debris and clutter? Proper ventilation?
Press - Man Roland
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Is area under and around feeder section clear of excessive debris build-up?
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is area free of temporary repairs like duct tape, masking tape, packing tape, rubber bands, zip ties, etc.?
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Are all tools free of defects and broken parts? Stored properly?
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Are press door, covers, etc. closed and secure so internal parts do not pose a safety risk?
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Main alarms and e-stops are clearly marked and easily accessible, function properly?
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Are floor mats and pads in good condition, not frayed, torn or unsupportive? Not piled creating trip hazard?
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Press workstations are clean and organized? No clutter in drawers or shelves?
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Is area clear of all personal property?
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Is lighting in proper range based on table RHEM strip? RHEM strip is compliant with calibration specs?
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Food or non-water beverage consumption is not evident in area? Check waste cans, drawers and cabinets
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Waste cans are not overflowing with debris?
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PPE (eye protection, gloves, footwear) is being used appropriately?
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Long hair is properly restrained?
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Jewelry is not worn so that it poses a safety hazard/risk?
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All NCP (non conforming product) is properly marked?
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Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?
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Equipment does not contain a buildup of grease, oil, powder or other materials?
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Are overhead ducts, lights, cabinet/equipment tops free of excess powder and debris?
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Are all containers labeled so that contents are clearly identified and marked for hazards?
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Is area under and along gear side of press clear of liquid and debris build-up?
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Are wires, hoses, pipes and cables running to and under press adequately protected and do not pose a safety risk?
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Is area around press transformer free and clear of debris and clutter? Proper ventilation?
Press - H4
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Is area under and around feeder section clear of excessive debris build-up?
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is area free of temporary repairs like duct tape, masking tape, packing tape, rubber bands, zip ties, etc.?
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Are all tools free of defects and broken parts? Stored properly?
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Are press door, covers, etc. closed and secure so internal parts do not pose a safety risk?
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Main alarms and e-stops are clearly marked and easily accessible, function properly?
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Are floor mats and pads in good condition, not frayed, torn or unsupportive? Not piled creating trip hazard?
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Press workstations are clean and organized? No clutter in drawers or shelves?
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Is area clear of all personal property?
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Is lighting in proper range based on table RHEM strip? RHEM strip is compliant with calibration specs?
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Food or non-water beverage consumption is not evident in area? Check waste cans, drawers and cabinets
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Waste cans are not overflowing with debris?
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PPE (eye protection, gloves, footwear) is being used appropriately?
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Long hair is properly restrained?
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Jewelry is not worn so that it poses a safety hazard/risk?
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All NCP (non conforming product) is properly marked?
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Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?
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Equipment does not contain a buildup of grease, oil, powder or other materials?
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Are overhead ducts, lights, cabinet/equipment tops free of excess powder and debris?
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Are all containers labeled so that contents are clearly identified and marked for hazards?
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Is area under and along gear side of press clear of liquid and debris build-up?
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Are wires, hoses, pipes and cables running to and under press adequately protected and do not pose a safety risk?
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Is area around press transformer free and clear of debris and clutter? Proper ventilation?
Press - H5
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Is area under and around feeder section clear of excessive debris build-up?
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is area free of temporary repairs like duct tape, masking tape, packing tape, rubber bands, zip ties, etc.?
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Are all tools free of defects and broken parts? Stored properly?
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Are press door, covers, etc. closed and secure so internal parts do not pose a safety risk?
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Main alarms and e-stops are clearly marked and easily accessible, function properly?
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Are floor mats and pads in good condition, not frayed, torn or unsupportive? Not piled creating trip hazard?
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Press workstations are clean and organized? No clutter in drawers or shelves?
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Is area clear of all personal property?
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Is lighting in proper range based on table RHEM strip? RHEM strip is compliant with calibration specs?
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Food or non-water beverage consumption is not evident in area? Check waste cans, drawers and cabinets
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Waste cans are not overflowing with debris?
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PPE (eye protection, gloves, footwear) is being used appropriately?
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Long hair is properly restrained?
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Jewelry is not worn so that it poses a safety hazard/risk?
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All NCP (non conforming product) is properly marked?
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Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?
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Equipment does not contain a buildup of grease, oil, powder or other materials?
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Are overhead ducts, lights, cabinet/equipment tops free of excess powder and debris?
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Are all containers labeled so that contents are clearly identified and marked for hazards?
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Is area under and along gear side of press clear of liquid and debris build-up?
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Are wires, hoses, pipes and cables running to and under press adequately protected and do not pose a safety risk?
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Is area around press transformer free and clear of debris and clutter? Proper ventilation?
Press - H3 One Color
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Is area under and around feeder section clear of excessive debris build-up?
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is area free of temporary repairs like duct tape, masking tape, packing tape, rubber bands, zip ties, etc.?
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Are all tools free of defects and broken parts? Stored properly?
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Are press door, covers, etc. closed and secure so internal parts do not pose a safety risk?
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Main alarms and e-stops are clearly marked and easily accessible, function properly?
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Are floor mats and pads in good condition, not frayed, torn or unsupportive? Not piled creating trip hazard?
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Press workstations are clean and organized? No clutter in drawers or shelves?
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Is area clear of all personal property?
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Food or non-water beverage consumption is not evident in area? Check waste cans, drawers and cabinets
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Waste cans are not overflowing with debris?
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PPE (eye protection, gloves, footwear) is being used appropriately?
-
Long hair is properly restrained?
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Jewelry is not worn so that it poses a safety hazard/risk?
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All NCP (non conforming product) is properly marked?
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Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?
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Equipment does not contain a buildup of grease, oil, powder or other materials?
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Are overhead ducts, lights, cabinet/equipment tops free of excess powder and debris?
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Are all containers labeled so that contents are clearly identified and marked for hazards?
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Is area under and along gear side of press clear of liquid and debris build-up?
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Are wires, hoses, pipes and cables running to and under press adequately protected and do not pose a safety risk?
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Is area around press transformer free and clear of debris and clutter? Proper ventilation?
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Is sink area clean and organized with no excessive buildup of materials and debris?
Press Area Material Storage East
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Cleaning checklists are current and up to date (stored in manager office)?
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SDS (MSDS) information is visible and accessible in case of emergency?
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Are extension cords being used only as non permanent connections?
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Are pallet jacks in proper use and stored so they do not pose a trip hazard?
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Is area free of temporary repairs like duct tape, rubber bands, zip ties, etc.?
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Is area free of leaning skids or material that could pose a safety hazard?
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Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?
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is storage of recycle paper and plates in a condition that is clean and free of clutter and debris?
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Press storage closet is well maintained and organized, free of clutter?
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Is ink storage well maintained and orderly?
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Area is free of clutter, debris, excess powder and is neat and orderly?
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Are all plugs properly grounded with 3 prongs (fans, equipment, etc.)?
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Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?
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Is there adequate egress to emergency exits?
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Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?
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Flammable chemicals are stored in appropriate containers and cabinets?
Press Area Material Storage West
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SDS (MSDS) information is visible and accessible in case of emergency?
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Is area free of temporary repairs like duct tape, rubber bands, zip ties, etc.?
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Are pallet jacks in proper use and stored so they do not pose a trip hazard?
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Is area free of leaning skids or material that could pose a safety hazard?
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Is there adequate egress to emergency exits?
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Is storage of recycle paper and plates in a condition that is clean and free of clutter and debris?
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Are extension cords being used only as non permanent connections?
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Are all plugs properly grounded with 3 prongs (fans, equipment, etc.)?
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Area is free of clutter, debris, excess powder and is neat and orderly?
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Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?
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Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?
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Stored product has 4 corner taping and top sheet is folded with job # indicated on all skids?
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Is ink storage well maintained and orderly?
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Flammable chemicals are stored in appropriate containers and cabinets?
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Outside access doors are secure and not propped open?
Press Area Solvent Room
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Are extension cords being used only as non permanent connections?
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Are all plugs properly grounded with 3 prongs (fans, equipment, etc.)?
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Is area free of temporary repairs like duct tape, rubber bands, zip ties, etc.?
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Area is free of clutter, debris, excess powder and is neat and orderly?
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Is there adequate egress to emergency exits?
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Flammable chemicals are stored in appropriate containers and cabinets?
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Outside access doors are secure and not propped open?
Finish - Cutter 701 Autobander/LKL/Shrink Wrap
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Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?
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Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?
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Are cleaning checklists current and complete?
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Are equipment guards in place and installed properly?
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Barrier guards are undamaged and properly secured?
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Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?
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Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?
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Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?
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Is there adequate egress to emergency exits?
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Are measuring tools being used properly and according to sampling plans?
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Are measuring tools adequately cleaned and cared for so they are accurate?
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Are extension cords being used only as non-permanent connections?
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Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?
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Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?
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Is autobander free of tape, cardboard, makeshift pats?
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Autobander guards and covers are in place and free of serious defects?
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Is Shrink-wrapper free of tape, cardboard, makeshift pats?
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Shrink-wrapper guards and covers are in place and free of serious defects?
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Area is clear of all personal property?
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There is no evidence of food or non-water beverage consumption?
Finish - Cutter 702 Autobander/LKL
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Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?
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Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?
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Are cleaning checklists current and complete?
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Are equipment guards in place and installed properly?
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Barrier guards are undamaged and properly secured?
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Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?
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Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?
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Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?
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Is there adequate egress to emergency exits?
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Are measuring tools being used properly and according to sampling plans?
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Are measuring tools adequately cleaned and cared for so they are accurate?
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Are extension cords being used only as non-permanent connections?
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Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?
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Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?
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Is autobander free of tape, cardboard, makeshift pats?
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Autobander guards and covers are in place and free of serious defects?
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Area is clear of all personal property?
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There is no evidence of food or non-water beverage consumption?
Finish - Cutter 703 Shrink-wrapper/LKL
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Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?
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Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?
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Are cleaning checklists current and complete?
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Are equipment guards in place and installed properly?
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Barrier guards are undamaged and properly secured?
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Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?
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Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?
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Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?
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Is there adequate egress to emergency exits?
-
Are measuring tools being used properly and according to sampling plans?
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Are measuring tools adequately cleaned and cared for so they are accurate?
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Are extension cords being used only as non-permanent connections?
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Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?
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Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?
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Is Shrink-wrapper free of tape, cardboard, makeshift pats?
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Shrink-wrapper guards and covers are in place and free of serious defects?
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Area is clear of all personal property?
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There is no evidence of food or non-water beverage consumption?
Finish - Cutter 704 Autobander/LKL
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Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?
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Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?
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Are cleaning checklists current and complete?
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Are equipment guards in place and installed properly?
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Barrier guards are undamaged and properly secured?
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Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?
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Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?
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Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?
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Is there adequate egress to emergency exits?
-
Are measuring tools being used properly and according to sampling plans?
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Are measuring tools adequately cleaned and cared for so they are accurate?
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Are extension cords being used only as non-permanent connections?
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Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?
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Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?
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Is autobander free of tape, cardboard, makeshift pats?
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Autobander guards and covers are in place and free of serious defects?
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Area is clear of all personal property?
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There is no evidence of food or non-water beverage consumption?
Finish - Cutter 705 Autobander/LKL
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Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?
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Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?
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Are cleaning checklists current and complete?
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Are equipment guards in place and installed properly?
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Barrier guards are undamaged and properly secured?
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Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?
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Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?
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Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?
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Is there adequate egress to emergency exits?
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Are measuring tools being used properly and according to sampling plans?
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Are measuring tools adequately cleaned and cared for so they are accurate?
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Are extension cords being used only as non-permanent connections?
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Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?
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Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?
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Is autobander free of tape, cardboard, makeshift pats?
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Autobander guards and covers are in place and free of serious defects?
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Area is clear of all personal property?
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There is no evidence of food or non-water beverage consumption?
Finish - Cutter 706 Autobander/LKL
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Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?
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Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?
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Are cleaning checklists current and complete?
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Are equipment guards in place and installed properly?
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Barrier guards are undamaged and properly secured?
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Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?
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Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?
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Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?
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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?
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Are extension cords being used only as non-permanent connections?
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Are proper line clearance and job reconciliation WI's in use and being followed? Waste carts contain only current job material?
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Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?
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Area is clear of all personal property?
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There is no evidence of food or non-water beverage consumption?
Finish - Cutters General
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Are all electrical and computer wires adequately contained and secured?
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SDS (MSDS) information is visible and accessible in case of emergency?
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Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?
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Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?
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Is there adequate egress to emergency exits?
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General areas are keep swept and free of debris and trash/scrap material build-up?
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Are pallet jacks in proper use and stored so they do not pose a trip hazard?
Finish - PMC Area & Equipment
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Are dies and die cabinets in good condition, clean, and free of debris?
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Are equipment e-stops easily accessible and functioning properly?
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Are all electrical and computer wires adequately contained and secured?
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Pinch points and rotating gears/shafts are properly guarded?
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SDS (MSDS) information is visible and accessible in case of emergency?
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Is workstation and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?
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Are work surfaces in good working condition and not posing a safety or product safety hazard/risk?
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Airboards, wooden tools/paddles are in good condition and do not pose a contamination hazard?
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Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?
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Access to electrical panels is unobstructed?
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PPE (eye protection, gloves, safety shoes) is being used properly?
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Long hair is restrained? Jewelry is not worn to pose a safety hazard?
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Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?
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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?
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Is raw material stored in neat rows and properly identified (skid ID, NCM Tag, Trial, etc.)?
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Area is clear of all personal property?
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There is no evidence of food or non-water beverage consumption?
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Are pallet jacks in proper use and stored so they do not pose a trip hazard?
Finish - Off Line Jogger Area & Equipment
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Product skids are kept out of aisles and walkways to prevent trip hazard?
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Airboards, pallets and paddles are in good condition and do not pose a product contamination or safety risk?
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Press pallets are 4 corner taped and have a top sheet folded and job number written to ID the load?
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Are load tags and NCP tags properly used and filled out complete?
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Are pallet heights conforming to less than 42"?
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Are pallet jacks in proper use and stored so they do not pose a trip hazard?
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There is no evidence of food or non-water beverage consumption?
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Area is clear of all personal property?
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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?
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Are cleaning checklists current and complete?
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Are equipment guards in place and installed properly?
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Area is free of excess debris and trash/scrap material build-up?
Finish - Block Out Line Area & Equipment
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Product skids are kept out of aisles and walkways to prevent trip hazard?
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Airboards, pallets and paddles are in good condition and do not pose a product contamination or safety risk?
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Press pallets are 4 corner taped and have a top sheet folded and job number written to ID the load?
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Are load tags and NCP tags properly used and filled out complete?
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Are pallet heights conforming to less than 42"?
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Are pallet jacks in proper use and stored so they do not pose a trip hazard?
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There is no evidence of food or non-water beverage consumption?
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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?
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Are cleaning checklists current and complete?
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Are equipment guards in place and installed properly?
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Area is free of excess debris and trash/scrap material build-up?
Finish - Pack Line
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Area is clear of all personal property?
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Is conveyor and equipment free of temporary repairs like duct tape, packing tape, cardboard, chipboard, rubber bands, zip ties, etc.?
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Is conveyor and equipment free of sharp edges that could pose a safety risk?
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Area is free of excess debris and trash/scrap material build-up?
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Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?
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There is no evidence of food or non-water beverage consumption?
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SDS (MSDS) information is visible and accessible in case of emergency?
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Long hair is restrained? Jewelry is not worn to pose a safety hazard?
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Are walkways, aisles, stairs, steps pest control borders free of debris and obstructions?
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Material storage in this area is organized to not pose a trip hazard or other safety or product contamination hazard?
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Pack line is set up to adhere to all mix-prevention guidelines?
Finish - Palletizing Area
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Long hair is restrained? Jewelry is not worn to pose a safety hazard?
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SDS (MSDS) information is visible and accessible in case of emergency?
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Floor mats and pads are in good condition, not frayed, torn or unsupportive? They are not piled to create a trip hazard?
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Area is free of excess debris and trash/scrap material build-up?
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Area is clear of all personal property?
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Is CAVS shift verification checklist current?
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Are "fail" CAVS boxes being audited properly?
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Is box taper in good working order?
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Is conveyor and equipment free of sharp edges and broken parts?
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Are pallets arranged so they do not pose a trip hazard?
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Are pallet jacks and lifts in proper use and stored so they do not pose a trip hazard?
Finish - Pallet / Material Storage Area
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Are box storage racks organized and in good order?
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Are pallets not invading the pest control boundary lines under storage racks?
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Area is free of excess debris and trash/scrap material build-up?
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Area is clear of all personal property?
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There is no evidence of food or non-water beverage consumption?
Ship/Rec Door 1
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Dockplate is in proper working order? Closes and opens without excessive manual assitance?
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Dockplate seals level with floor and has magnetic seals in use as required?
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Roll-up door is closed (when not in use) and has adequate light sealing?
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Roll-up door panels are free of excessive damage and hanging parts?
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Door has current and completed trailer inspection logs?
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Area next to door is free of debris/trash/materials build-up?
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Floor or rack area next to door is clean and organized?
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There is no evidence of food or non-water beverage consumption?
Ship/Rec Door 2
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Dockplate is in proper working order? Closes and opens without excessive manual assitance?
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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?
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Electrical outlets, junction boxes, etc. are properly covered and enclosed?
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Fire extinguishers have been inspected in last 60 days?
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There is no evidence of food or non-water beverage consumption?
UC Interior West Doors
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Are dock doors in good condition and working properly?
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All lighting and bulbs are adequately shielded or coated for glass protection conformance? Overhead lights, equipment lights, emergency lights.
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Use if extension cords is limited to temporary use and not for permanent connections?
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Emergency exits are clearly identified and signs are not blocked?
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Are dock doors free of light leaks
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There is no evidence of food or non-water beverage consumption?
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Electrical outlets, junction boxes, etc. are properly covered and enclosed?
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Fire extinguishers have been inspected in last 60 days?
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Proper clearance around wall electric panels for access?
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Forklifts are being used in a proper and safe manner? Speed, parking, backup, driving, etc.?
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Is area free of dirt and debris build up?
Office Area
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Is area free of excessive debris, dirt, dust, materials?
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Are office areas neat and organized?
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Drop ceilings are not soiled or damaged and are checked for pests periodically?
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White-out liquid or tape is not used to alter records?
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Sprinkler heads and fire extinguishers are free of obstructions?
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Wiring is contained so it does not pose a trip hazard?
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Appliances are 3 prong grounded?
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Use of extension cords is limited to temporary use and not for permanent connections?
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Is there adequate egress to emergency exits?
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Production related documents are posted containing reference or control numbers?
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Refrigerators are clean and do not contain old stale food?
Rest Rooms
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Running warm water in 15 seconds?
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Wash hands signs posted?
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Area is clean and free of excess debris and trash?
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Emergency lights are in position to illuminate during emergency?
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Drop ceilings are not soiled or damaged and are checked for pests periodically?
UC Interior Back Wall
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Area is clean and free of excess debris and trash?
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Is there adequate egress to emergency exits?
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Fire extinguishers have been inspected in last 60 days?
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Emergency lights are in position to illuminate during emergency?
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Forklifts are being used in a proper and safe manner? Speed, parking, backup, driving, etc.?
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There is no evidence of food or non-water beverage consumption?
UC Interior floor storage East
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Area is clean and free of excess debris and trash?
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Is there adequate egress to emergency exits?
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Fire extinguishers have been inspected in last 60 days?
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Emergency lights are in position to illuminate during emergency?
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Forklifts are being used in a proper and safe manner? Speed, parking, backup, driving, etc.?
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There is no evidence of food or non-water beverage consumption?
UC Interior East Doors
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Are dock doors in good condition and working properly?
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Are dock doors free of light leaks
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There is not an excess of "ship to destroy" product waiting to be disposed?
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Retain sheets are stored in a neat and organized manner?
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Non Conforming Material is clearly identified and stored away from other raw material?
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Area is clean and free of excess debris and trash?
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Is there adequate egress to emergency exits?
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Fire extinguishers have been inspected in last 60 days?
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Emergency lights are in position to illuminate during emergency?
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Forklifts are being used in a proper and safe manner? Speed, parking, backup, driving, etc.?
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There is no evidence of food or non-water beverage consumption?
UC Exterior South
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Wiring and piping enclosed and free of damage or fraying?
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There are no apparent leaks in roof, piping, floors, walls? No standing water?
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Dock plates are in safe working order?
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Walls are free of cracks, damage, or wear that would creat an unsafe condition?
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Parking areas are free of damage or wear that would create an unsafe conditon?
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No cracked or brittle plastic or glass that is broken?
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Outside lighting provide enough illumination for safety?
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Exterior man doors are in proper and safe working order? Proper light seals?
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Are outside bait stations clean and free of rodientcide exposure to outside of trap?
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Is building exterior free of invading foliage that could harbor pests? No overhanging trees?
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Are outside bait stations in proper locations and match map and number plaquards?
UC Exterior North
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There are no apparent leaks in roof, piping, floors, walls? No standing water?
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Walls are free of cracks, damage, or wear that would creat an unsafe condition?
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No cracked or brittle plastic or glass that is broken?
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Outside lighting provide enough illumination for safety?
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Exterior man doors are in proper and safe working order? Proper light seals?
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Are outside bait stations clean and free of rodientcide exposure to outside of trap?
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Is building exterior free of invading foliage that could harbor pests? No overhanging trees?
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Are outside bait stations in proper locations and match map and number plaquards?
Pest Control
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Interior Tincats are clean and have proper operation?
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Tincats are free of damage, dents and are protected as needed with yellow safety sheilds?
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Does tincat number match location tag?
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Are ILT's relatively clean of flying inspects? Have they been changed monthly?
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All bulbs in ILT's are operating properly?
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Are pest control borders free of debris or other materials?
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Is pest sighting log up to date?
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Are service reports up to date in log book?
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Does the IPM manual contain a recent trend analysis?
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Have any business cards left in traps been returned to verify checks?
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Is facility free of non provider insect traps (tincats - inside / ILT's - inside / Bait stations - outside)?
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Are outside bait stations clean and free of rodientcide exposure to outside of trap?
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Are outside bait stations in proper locations and match map and number plaquards?
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Is building exterior free of invading foliage that could harbor pests? No overhanging trees?
Major Findings
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Enter Major Finding
Major Finding
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Required Immediate Action
Verification and Signoff
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Lead Auditor Name (First & Last)
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Auditor Name (First & Last)