Information
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Auditors name
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Duty Technician
- Sean
- Warren
- Warwick
- Kevin
- New guy
Smoko room
Smoko room and locker room
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How clean and tidy is the sink area and water heater? (1=poor, 5=great)
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Photo
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How clean and tidy is the bench area? (1=poor, 5=great)
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Photo
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How clean and tidy is the table? (1=poor, 5=great)
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Photo
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How clean and tidy is the fridge freezer inside and out? (1=poor, 5=great)
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Photo
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How clean and tidy is the smoko room bin, is it lined? (1=poor, 5=great)
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Photo
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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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Photo
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Are the light fittings CLEAN?
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Photo
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Are the light tubes all working?
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Photo
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Is the outside bin tidy with enough room left in it?
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Photo
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Is the area around the outside bin tidy with NO rubbish or items ?
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Photo
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Is the locker room tidy with NO rubbish or items on the floor?
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Photo
Toilet/Shower area
Toilet and shower area
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How clean and tidy is the hand wash basin beneath mirror ? (1=poor, 5=great)
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Photo
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How clean and tidy is the shower? (1=poor, 5=great)
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Photo
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How clean and tidy is the big stainless steel sink? (1=poor, 5=great)
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Photo
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How clean is the male toilet and area (1=poor, 5=great)
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Photo
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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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Photo
Control Room
Control room
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How clean and tidy is the bench where the Scada monitors sit? (1=poor, 5=great)
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Photo
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How clean and tidy is the bench beneath the SDS book? (1=poor, 5=great)
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Photo
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How clean and tidy is the floor? (1=poor, 5=great)
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Photo
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Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)
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Photo
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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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Photo
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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
Laboratory
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How clean and tidy is the bench with the jar tester on it? (1=poor, 5=great)
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Photo
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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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Photo
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How clean and tidy is the floor? (1=poor, 5=great)
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Photo
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Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)
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Photo
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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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Photo
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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
Production Area- Pinning bench area up to emergency exit door.
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How clean and tidy is the pinning bench? (1=poor, 5=great)
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Photo
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How clean and tidy is the floor around the area? (1=poor, 5=great)
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Photo
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Have tools and spare/old parts and rubbish been removed? (1=poor, 5=great)
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Photo
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Are items neatly stored.? (1=poor, 5=great)
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Is the bin's rubbish level ok? (1=poor, 5=great)
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Is the pinning rig in good order.? (1=poor, 5=great)
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Is the area between the pinning rig and emergency exit clean, clear and tidy.? (1=poor, 5=great)
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