Information
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MILL
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AREA AUDITED
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Conducted on
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AUDIT TEAM
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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
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SAFETY<br>Are fire fighting equipment and fire exits clear , eye wash stations working and clean and first aid equipment available?
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GUARDING<br>Is all guarding serviceable and properly closed?
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HOSES<br>Are hoses all in good condition and properly stowed?
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UNNECESSARY ITEMS<br>Have all unnecessary items been removed . i.e rags , rope, other equipment?
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ITEMS PROPERLY STOWED<br>Is all necessary equipment stowed neatly and in the right place?
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CABINETS<br>Are cabinet tops free of equipment and dust? Are cabinets closed?
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EQUIPMENT LABELLED <br>Is all equipment clearly labelled as required?
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CONTROL PANELS<br>Are control panels clean and free of gear?
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WALLS<br>Are walls clean and free of stock?
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FLOOR<br>Is the floor clean and free of stock? Is the floor swept ? Are floor markings clear?
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WINDOWS<br>Are windows clean and in good repair?
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LEAKS<br>Is equipment free of leaks?
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LOOSE PAPER<br>Is all loose paper removed?
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PIPES, TANKS, ETC<br>Are pipes/tanks etc free of buildup of stock and dust?
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COMMENTS AND URGENT ACTIONS
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