Information

  • MILL

  • AREA AUDITED

  • Conducted on

  • AUDIT TEAM

  • INSTRUCTIONS- RANKING OF ISSUES REFERS TOO
    Very Good = no issues
    Good = 1-2 issues observed
    OK = 3-4 issues observed
    Poor= 5-6 issues observed
    Very Poor = 7 or more issues observed



  • SAFETY<br>Are fire fighting equipment and fire exits clear , eye wash stations working and clean and first aid equipment available?

  • GUARDING<br>Is all guarding serviceable and properly closed?

  • HOSES<br>Are hoses all in good condition and properly stowed?

  • UNNECESSARY ITEMS<br>Have all unnecessary items been removed . i.e rags , rope, other equipment?

  • ITEMS PROPERLY STOWED<br>Is all necessary equipment stowed neatly and in the right place?

  • CABINETS<br>Are cabinet tops free of equipment and dust? Are cabinets closed?

  • EQUIPMENT LABELLED <br>Is all equipment clearly labelled as required?

  • CONTROL PANELS<br>Are control panels clean and free of gear?

  • WALLS<br>Are walls clean and free of stock?

  • FLOOR<br>Is the floor clean and free of stock? Is the floor swept ? Are floor markings clear?

  • WINDOWS<br>Are windows clean and in good repair?

  • LEAKS<br>Is equipment free of leaks?

  • LOOSE PAPER<br>Is all loose paper removed?

  • PIPES, TANKS, ETC<br>Are pipes/tanks etc free of buildup of stock and dust?

  • COMMENTS AND URGENT ACTIONS

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