Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Front office area
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is the trash emptied?
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are the floors swept?
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are all the desks in the office clean, neat, organized?
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is the Fire extinguisher charged and checked off?
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Is the visitor sign in up to date?
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Breezeway and mens room
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is the trash emptied?
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are the floors swept?
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are all the desks in the office clean, neat, organized?
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Load out Scale area / 1st floor / 2nd floor
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is the scale deck swept
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are the trash receptacles emptied?
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is the Fire extinguisher charged and checked off?
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mill waste (yellow cart) emptied?<br>
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Does the area need a blowdown?
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are all the desks in the bulk load out office clean, neat, organized?
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Break room / Mens room
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general overall condition?
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are the trash receptacles emptied?
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Does the area need a blowdown?
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are the floors swept?
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is the Fire extinguisher charged and checked off?
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sink in mens room, is it clean and free of dirt and debris?
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toilets / urinals. Clean and without trash ?
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shower area? is it clean and organized?
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are the floors clean and mopped? are they free of paper or trash?
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Are all the lights working and in proper working order?
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JBH Office / Maintenance office / locker room
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General overall condition? Clean / organized?
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are the floors swept?
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is the area in need of a blow down?
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are all the desks in the office clean, neat, organized?
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Maintenance shop / 2nd floor shop area
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Combustion products organized and secured?
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are the floors swept?
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are all the desks in the office clean, neat, organized?
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General overall condition? Clean / organized?
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Any oil spills or leaks?
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is the area in need of a blow down?
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is the trash emptied?
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Tools neat and organized?
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Parking Lot (shop front) North / West area around shop
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Are the areas neat and clean?<br><br>
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Are all area around the buildings swept up clean and free of weed and debris ?
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Scrap metal all picked up and organized?
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Scrap pallets organized?
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Boiler room
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General overall condition? Clean / organized?
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are the floors swept?
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is the area in need of a blow down?
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is the Fire extinguisher charged and checked off?
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are the trash receptacles emptied?
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Tools organized?
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Is the PPE in place?
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Cleaning / water conditioning supplies organized?
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Work floor
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Overall condition?
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are the floors swept?
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are the trash receptacles emptied?
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is the Fire extinguisher charged and checked off?
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is the area in need of a blow down?
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Pellet mill condition? Without any noticeable defects?
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Any feed / liquid leaks ?
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Hand adds area neat and organized?
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Tools organized?
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Controll Room / MCC Room / Supervisors office
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Overall condition?
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are the trash receptacles emptied?
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is the Fire extinguisher charged and checked off?
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are the floors swept?
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In the MCC room are the PM cyclones being checked off? Are they current ?
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Are all the electrical door closed and secure?
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Arc Flash. properly labeled and legible?
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QC office
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Overall condition?
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are the floors swept?
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is the Fire extinguisher charged and checked off?
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are the trash receptacles emptied?
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are all the desks in the office clean, neat, organized?
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Hammer mill room
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Overall condition?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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are the floors swept?
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is the area in need of a blow down?
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Battery storage area
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Overall condition?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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are the floors swept?
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is the area in need of a blow down?
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PPE. in place and in good condition?
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Drug / Micro area
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Overall condition?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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are the floors swept?
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is the area in need of a blow down?
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PPE. in place and in good condition?
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Old Drug Floor / Micro bins / Bagger Scale area
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Overall condition?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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are the floors swept?
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is the area in need of a blow down?
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Bagger scales. are the covers in place and secured?
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Blender / EBM Screener Area
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Overall condition?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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are the floors swept?
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is the area in need of a blow down?
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Pellet screens? neat and organized?
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Bagging Line
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Overall condition?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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are the floors swept?
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Tools organized?
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Are the retained samples area clean and organized?
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Robot / Compactor
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Overall condition?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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are the floors swept?
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Tools organized?
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Mini pallets clean and organized?
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Set offs stacked neatly?
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Is the compactor free of trash and clipping?
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Warehouse A- Side
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Overall condition?
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Is the dumpster area swept up and clean?
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is the Fire extinguisher charged and checked off?
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are the floors swept?
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is the area in need of a blow down?
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Warehouse B- Side
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Overall condition?
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is the area in need of a blow down?
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Wood pallet organized?
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is the Fire extinguisher charged and checked off?
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are the floors swept?
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Shrink wrap not hanging from static / push back racking?
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Trailer Dock Area
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Overall condition?
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Pallet jacks / wheel chocks in place?
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are the floors swept?
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Is the dumpster area swept up and clean?
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Any feed / liquid leaks ?
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Back of the Mill
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Mini pallets organized?
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Overall condition?
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Any feed / liquid leaks ?
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Fence Perimeter
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Overall condition?
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Signage in place?
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Receiving area / office
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Overall condition?
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are the floors swept?
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is the area in need of a blow down?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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Set offs stacked neatly?
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Wood pallet organized?
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Floors in the office swept / clean and organized?
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Basement (tunnel / pumps/ fat tank)
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Overall condition?
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are the floors swept?
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is the area in need of a blow down?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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Tools organized?
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Basement (Mixer / coolers/ under truck scale)
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Overall condition?
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is the area in need of a blow down?
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are the floors swept?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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Tools organized?
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Manlift
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Overall condition?
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is the area in need of a blow down?
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is the Fire extinguisher charged and checked off?
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Tools organized?
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Roof
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Overall condition?
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is the area in need of a blow down?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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Paint/ spouting in good condition?
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Tools organized?
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Trash emptied?
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Corn Grader Shack / both sheds
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Overall condition?
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is the area in need of a blow down?
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Any feed / liquid leaks ?
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is the Fire extinguisher charged and checked off?
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Upper Mezzanine
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Overall condition?
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is the area in need of a blow down?
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Any feed / liquid leaks ?
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Floors swept and clean?
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is the Fire extinguisher charged and checked off?
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Lower Mezzanine
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Overall condition?
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is the area in need of a blow down?
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Any feed / liquid leaks ?
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Floors swept and clean?
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is the Fire extinguisher charged and checked off?
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