• 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?

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)

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