Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Front office area

  • is the trash emptied?

  • are the floors swept?

  • are all the desks in the office clean, neat, organized?

  • is the Fire extinguisher charged and checked off?

  • Is the visitor sign in up to date?

  • Add media

Breezeway and mens room

  • is the trash emptied?

  • are the floors swept?

  • are all the desks in the office clean, neat, organized?

  • Add media

Load out Scale area / 1st floor / 2nd floor

  • is the scale deck swept

  • are the trash receptacles emptied?

  • is the Fire extinguisher charged and checked off?

  • mill waste (yellow cart) emptied?<br>

  • Does the area need a blowdown?

  • Add media

  • are all the desks in the bulk load out office clean, neat, organized?

Break room / Mens room

  • are the trash receptacles emptied?

  • Does the area need a blowdown?

  • are the floors swept?

  • is the Fire extinguisher charged and checked off?

  • sink in mens room, is it clean and free of dirt and debris?

  • toilets / urinals. Clean and without trash ?

  • shower area? is it clean and organized?

  • are the floors clean and mopped? are they free of paper or trash?

  • Are all the lights working and in proper working order?

  • General overall condition? Clean / organized?

JBH Office / Maintenance office / locker room

  • General overall condition? Clean / organized?

  • are the floors swept?

  • are all the desks in the office clean, neat, organized?

Maintenance shop / 2nd floor shop area

  • Combustion products organized and secured?

  • are the floors swept?

  • are all the desks in the office clean, neat, organized?

  • General overall condition? Clean / organized?

  • Any oil spills or leaks?

  • is the area in need of a blow down?

  • is the trash emptied?

  • Tools neat and organized?

  • Add media

Parking Lot (shop front) North / West area around shop

  • Are the areas neat and clean?<br><br>

  • Are all area around the buildings swept up clean and free of weed and debris ?

  • Scrap metal all picked up and organized?

  • Scrap pallets organized?

  • Add media

Boiler room

  • General overall condition? Clean / organized?

  • are the floors swept?

  • is the area in need of a blow down?

  • is the Fire extinguisher charged and checked off?

  • are the trash receptacles emptied?

  • Tools organized?

  • Is the PPE in place?

  • Cleaning / water conditioning supplies organized?

  • Add media

Work floor

  • Overall condition?

  • are the floors swept?

  • are the trash receptacles emptied?

  • is the Fire extinguisher charged and checked off?

  • is the area in need of a blow down?

  • Pellet mill condition? Without any noticeable defects?

  • Any feed / liquid leaks ?

  • Hand adds area neat and organized?

  • Tools organized?

  • Add media

Controll Room / MCC Room / Supervisors office

  • Overall condition?

  • are the trash receptacles emptied?

  • is the Fire extinguisher charged and checked off?

  • are the floors swept?

  • In the MCC room are the PM cyclones being checked off? Are they current ?

  • Are all the electrical door closed and secure?

  • Arc Flash. properly labeled and legible?

  • Add media

QC office

  • Overall condition?

  • are the floors swept?

  • is the Fire extinguisher charged and checked off?

  • are the trash receptacles emptied?

  • are all the desks in the office clean, neat, organized?

  • Add media

Hammer mill room

  • Overall condition?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • are the floors swept?

  • is the area in need of a blow down?

  • Add media

Battery storage area

  • Overall condition?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • are the floors swept?

  • is the area in need of a blow down?

  • PPE. in place and in good condition?

  • Add media

Drug / Micro area

  • Overall condition?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • are the floors swept?

  • is the area in need of a blow down?

  • PPE. in place and in good condition?

  • Add media

Old Drug Floor / Micro bins / Bagger Scale area

  • Overall condition?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • are the floors swept?

  • is the area in need of a blow down?

  • Bagger scales. are the covers in place and secured?

  • Add media

Blender / EBM Screener Area

  • Overall condition?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • are the floors swept?

  • is the area in need of a blow down?

  • Pellet screens? neat and organized?

  • Add media

Bagging Line

  • Overall condition?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • are the floors swept?

  • Tools organized?

  • Are the retained samples area clean and organized?

  • Add media

Robot / Compactor

  • Overall condition?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • are the floors swept?

  • Tools organized?

  • Mini pallets clean and organized?

  • Set offs stacked neatly?

  • Is the compactor free of trash and clipping?

  • Add media

Warehouse A- Side

  • Overall condition?

  • Is the dumpster area swept up and clean?

  • is the Fire extinguisher charged and checked off?

  • are the floors swept?

  • is the area in need of a blow down?

  • Add media

Warehouse B- Side

  • Overall condition?

  • is the area in need of a blow down?

  • Wood pallet organized?

  • is the Fire extinguisher charged and checked off?

  • are the floors swept?

  • Shrink wrap not hanging from static / push back racking?

  • Add media

Trailer Dock Area

  • Overall condition?

  • Pallet jacks / wheel chocks in place?

  • are the floors swept?

  • Is the dumpster area swept up and clean?

  • Any feed / liquid leaks ?

  • Add media

Back of the Mill

  • Mini pallets organized?

  • Overall condition?

  • Any feed / liquid leaks ?

  • Add media

Fence Perimeter

  • Overall condition?

  • Signage in place?

  • Add media

Receiving area / office

  • Overall condition?

  • are the floors swept?

  • is the area in need of a blow down?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • Set offs stacked neatly?

  • Wood pallet organized?

  • Floors in the office swept / clean and organized?

  • Add media

Basement (tunnel / pumps/ fat tank)

  • Overall condition?

  • are the floors swept?

  • is the area in need of a blow down?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • Tools organized?

  • Add media

Basement (Mixer / coolers/ under truck scale)

  • Overall condition?

  • is the area in need of a blow down?

  • are the floors swept?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • Tools organized?

  • Add media

Manlift

  • Overall condition?

  • is the area in need of a blow down?

  • is the Fire extinguisher charged and checked off?

  • Tools organized?

  • Add media

Roof

  • Overall condition?

  • is the area in need of a blow down?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • Paint/ spouting in good condition?

  • Tools organized?

  • Trash emptied?

  • Add media

Corn Grader Shack / both sheds

  • Overall condition?

  • is the area in need of a blow down?

  • Any feed / liquid leaks ?

  • is the Fire extinguisher charged and checked off?

  • Add media

Upper Mezzanine

  • Overall condition?

  • is the area in need of a blow down?

  • Any feed / liquid leaks ?

  • Floors swept and clean?

  • is the Fire extinguisher charged and checked off?

  • Add media

Lower Mezzanine

  • Overall condition?

  • is the area in need of a blow down?

  • Any feed / liquid leaks ?

  • Floors swept and clean?

  • is the Fire extinguisher charged and checked off?

  • Add media

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