Warehouse 1 - Weekly Cleanliness Check v1 20.07.21

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

• WEEKLY PRODUCTION AREAS CLEANLINESS CHECK FORM

  Yes

  No

  N/A

• Building Name

• Warehouse 1

  Yes

  No

  N/A

• Date of Check

  Date

Employee(s) Carrying out Check

• Date of Check

  Date

Carousel Line H

• Comment/Photo

  Media

• Cardboard on floor

  Yes

  No

  N/A

• Is cardboard in good condition

  Yes

  No

  N/A

• Floor clear

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Evidence of spillage on floor

  Yes

  No

  N/A

• No dust pan and brushes in area

• Vacuum has been used

  Yes

  No

  N/A

• Vacuum accessories ok and in good condition

  Yes

  No

  N/A

Carousel Line M

• Comment/Photo

  Media

• Cardboard on floor

  Yes

  No

  N/A

• Is cardboard in good condition

  Yes

  No

  N/A

• Floor clear

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Evidence of spillage on floor

  Yes

  No

  N/A

• No dust pan and brushes in area

• Vacuum has been used

  Yes

  No

  N/A

Sack Tip Line M

• Comment/Photo

  Media

• Around sack tips floor clear

  Yes

  No

  N/A

• Around sack tips floor clean

  Yes

  No

  N/A

• Empty bags collected in waste bag

  Yes

  No

  N/A

• Water spray bottle with dust pan and brush

  Yes

  No

  N/A

• Evidence of spillage on the floor

  Yes

  No

  N/A

• Steps to sack tip clear

  Yes

  No

  N/A

• Steps to sack tip clean

  Yes

  No

  N/A

Bagging Line M & Silos

• Comment/Photo

  Media

• Cardboard on floor

  Yes

  No

  N/A

• Is cardboard in good condition

  Yes

  No

  N/A

• All floors clear

  Yes

  No

  N/A

• All floors clean

  Yes

  No

  N/A

• Evidence of spillage on floor(s)

  Yes

  No

  N/A

• No dust pan and brushes in area

• Vacuum has been used

  Yes

  No

  N/A

• Floor sweeper has been used

  Yes

  No

  N/A

• Floor cleaner has been used

  Yes

  No

  N/A

Racking & Storage area towards Labelling Machine

• Comment/Photo

  Media

• Floor clear

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Under and around racking clear

  Yes

  No

  N/A

• Under and around racking clean

  Yes

  No

  N/A

• Evidence of spillage around racking or down aisles

  Yes

  No

  N/A

• Vacuum has been used

  Yes

  No

  N/A

• Water spray bottle is used with dust pan & brush (areas vacuum cannot be used)

  Yes

  No

  N/A

• Main Warehouse Area

• Comment/Photo

  Media

• Floor clear

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Under and around racking clear

  Yes

  No

  N/A

• Under and around racking clean

  Yes

  No

  N/A

• Evidence of spillage around racking or down aisles

  Yes

  No

  N/A

• Vacuum has been used

  Yes

  No

  N/A

• Floor sweeper has been used

  Yes

  No

  N/A

• Floor cleaner has been used

  Yes

  No

  N/A

Carousel Line J

• Comment/Photo

  Media

• Walkway to tubbing area clear

  Yes

  No

  N/A

• Walkway to tubbing area clean

  Yes

  No

  N/A

• Empty bags being collected in waste bags

  Yes

  No

  N/A

• Evidence of spillage on floor in tubbing area

• No dust pan and brushes in area

• Vacuum has been used

  Yes

  No

  N/A

• Vacuum accessories ok and in good condition

  Yes

  No

  N/A

Comments / Recommended Actions Following Check: