Information

  • Document No.

  • Conducted on

  • Conducted by

Stores, yard & Despatch

  • Changing area

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

  • KS Stores

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

  • KC Stores

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

  • Chemical store

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

  • Washroom

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

  • Despatch

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

  • Despatch freezer

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

  • Box room

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

  • KP stores

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

  • Effluent plant

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

  • Yard

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

  • Tent

  • Operations

  • Hygiene

  • Fabrication

  • Bag audit - foreign body found? Collect foreign bodies throughout audit

  • Description of what and where it was found

  • Include photo

Compliance

  • CCPs being followed ?

  • Operations

  • PPE correct - worn correctly, no jewellery, limited make up ?

  • Engineering

  • Operations

  • Hygiene

  • Other

  • Others

  • Engineering

  • Operations

  • Hygiene

  • Other

Audit Summary

  • If <5 minors = Green
    Between 5-11 minors= Amber
    If <6 minors and 1 major= Amber
    If >6 minors and 1 major =Red
    If 2 or More Majors = Red
    If >11 minors = Red

  • Minors

  • Majors

  • Audit Score

  • Auditor sign

  • Operations signature

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