TCC Oropi Mini audit for Water Treatment Plant

• Auditors name

• Duty Technician

  Select Sean Warren Warwick Kevin New guy

  • Sean
  • Warren
  • Warwick
  • Kevin
  • New guy

Smoko room and locker room

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

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

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

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

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• How clean and tidy is the smoko room bin, is it lined? (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-smoko room items removed?

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• Are the light fittings CLEAN?

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• Are the light tubes all working?

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• Is the outside bin tidy with enough room left in it?

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

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• Is the locker room tidy with NO rubbish or items on the floor?

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Toilet and shower area

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

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

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• How clean and tidy is the big stainless steel sink? (1=poor, 5=great)

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• How clean is the male toilet and area (1=poor, 5=great)

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

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

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Control room

• How clean and tidy is the bench where the Scada monitors sit? (1=poor, 5=great)

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• How clean and tidy is the bench beneath the SDS book? (1=poor, 5=great)

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• 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 top of the bookcase tidy with no unnecessary items on it? (1=poor, 5=great)

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• Interior Window ledges (Oropi road wall) - items neatly stacked? (1=poor, 5=great)

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• Under the bench and around whiteboards and bin clean and tidy? (1=poor, 5=great)

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• Window ledges (facing production area) clean and tidy? (1=poor, 5=great)

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

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• Chairs all neatly stored? (1=poor, 5=great)

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Laboratory

• How clean and tidy is the bench with the jar tester on it? (1=poor, 5=great)

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

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

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• 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 jar tester tidy with no unnecessary items on it. Is the cover on it? (1=poor, 5=great)

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• Under the bench, desk, around fridge and bins clean and tidy? (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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• Back of wet rack floor - completely clear, clean and free of ALL items? (1=poor, 5=great)

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• Bench instruments, clean, tidy and stored correctly? (1=poor, 5=great)

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Pinning bench area

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

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• How clean and tidy is the area around the bench (1=poor, 5=great)

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• Does the rubbish bin have some room in it? Is it tidy? (1=poor, 5=great)

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

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• Area between pinning bench and emergency exit clean and tidy? (1=poor, 5=great)

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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 front? (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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