TCC Joyce Mini audit Water Treatment Plant

• Auditors name

• Duty Technician

  Select Sean Warren Warwick Kevin New guy

  • Sean
  • Warren
  • Warwick
  • Kevin
  • New guy

Control room

• How clean and tidy is the sink and microwave area? (1=poor, 5=great)

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• How clean and tidy is the sink and bench area beneath the window? (1=poor, 5=great)

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• How clean and tidy are the tables and keyboard areas ? (1=poor, 5=great)

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• How clean and tidy is the fridge inside and out? (1=poor, 5=great)

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• How clean and tidy is the rubbish bin, is it lined? Is it too full? (1=poor, 5=great)

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• Is the microwave clean inside and out? (1=poor, 5=great)

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• Is the floor clear, chairs uncluttered and non-control room items removed?

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• Are the light tubes all working?

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• Is the big rubbish bin in the production area tidy with enough room left in it?

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• Is the area around the big production area bin tidy with NO rubbish or items ?

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Toilet

• How clean and tidy is the hand wash basin ? (1=poor, 5=great)

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• Toilet rolls and paper towels available with a minimum of 4 spare of each on site? (1=poor, 5=great)

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• Is the floor clear, uncluttered and non-related items removed?

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• Is the toilet pan clean?

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• Hand wash soap in dispenser and spare stock on site?

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• Rubbish bin empty?

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Instrument room/wet rack area

• How clean and tidy is the floor? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• All light fittings and tubes operational? (1=poor, 5=great)

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• All chemicals stored away? (1=poor, 5=great)

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• All wet rack instruments and pipes clean and presentable? (1=poor, 5=great)

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Pinning bench area.

• How clean and tidy is the floor? (1=poor, 5=great)

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• Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)

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• Is the bench clean and tidy? (1=poor, 5=great)

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• Is the pinning rig in good order? (1=poor, 5=great)

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• Are spare pins and silicone grease available ? (1=poor, 5=great)

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Joyce road Duty Ute

• How clean and tidy is the dash? (1=poor, 5=great)

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• How clean and tidy are the front seats? (1=poor, 5=great)

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• How clean and tidy are the foot wells in the front? (1=poor, 5=great)

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• How clean and tidy are the rear seats? (1=poor, 5=great)

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• How clean and tidy are the rear wells in the back? (1=poor, 5=great)

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• Are items neatly stored.? (1=poor, 5=great)

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• Is the rear tray clean with no rubbish in it.? (1=poor, 5=great)

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• Is the exterior bodywork clean? (1=poor, 5=great)

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