• WEEKLY PRODUCTION AREAS CLEANLINESS CHECK FORM

  • Building Name

  • Warehouse 1

  • Date of Check

Employee(s) Carrying out Check

  • Date of Check

Carousel Line H

  • Comment/Photo

  • Cardboard on floor

  • Is cardboard in good condition

  • Floor clear

  • Floor clean

  • Evidence of spillage on floor

  • No dust pan and brushes in area

  • Vacuum has been used

  • Vacuum accessories ok and in good condition

Carousel Line M

  • Comment/Photo

  • Cardboard on floor

  • Is cardboard in good condition

  • Floor clear

  • Floor clean

  • Evidence of spillage on floor

  • No dust pan and brushes in area

  • Vacuum has been used

Sack Tip Line M

  • Comment/Photo

  • Around sack tips floor clear

  • Around sack tips floor clean

  • Empty bags collected in waste bag

  • Water spray bottle with dust pan and brush

  • Evidence of spillage on the floor

  • Steps to sack tip clear

  • Steps to sack tip clean

Bagging Line M & Silos

  • Comment/Photo

  • Cardboard on floor

  • Is cardboard in good condition

  • All floors clear

  • All floors clean

  • Evidence of spillage on floor(s)

  • No dust pan and brushes in area

  • Vacuum has been used

  • Floor sweeper has been used

  • Floor cleaner has been used

Racking & Storage area towards Labelling Machine

  • Comment/Photo

  • Floor clear

  • Floor clean

  • Under and around racking clear

  • Under and around racking clean

  • Evidence of spillage around racking or down aisles

  • Vacuum has been used

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

  • Main Warehouse Area

  • Comment/Photo

  • Floor clear

  • Floor clean

  • Under and around racking clear

  • Under and around racking clean

  • Evidence of spillage around racking or down aisles

  • Vacuum has been used

  • Floor sweeper has been used

  • Floor cleaner has been used

Carousel Line J

  • Comment/Photo

  • Walkway to tubbing area clear

  • Walkway to tubbing area clean

  • Empty bags being collected in waste bags

  • Evidence of spillage on floor in tubbing area

  • No dust pan and brushes in area

  • Vacuum has been used

  • Vacuum accessories ok and in good condition

Comments / Recommended Actions Following Check:

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