• uniform

Contractors

  • Contractor induction forms

Canteen and Office

  • no label

Emergency Response

  • Fire extinguishers located as shown on map

  • Fire extinguishers service records are current

  • Fire exit routes clearly marked

  • Fire exits clear from obstructions

  • Evacuation rehearsals are held on a regular basis and evaluated after to ensure the plans are being followed

Electrical

  • No broken sockets, plugs or switches

  • No frayed electrical, computer or phone leads

  • No leads on floor as potential trip hazards

  • All electrical leads have current test tags

  • Safety switches fitted to all circuits

Lighting

  • No flicking or broken lights

  • Light fittings clean & in good condition

  • Walkways, stairs and working areas well lit

Rubbish

  • Bins provided and emptied regularly

  • Bins clean, no unpleasant odours

  • Bins not overflowing

Bathrooms

  • No leaks

  • Bathrooms are kept clean and tidy

Walkways

  • No obstructions on walkways

  • Floors free of water, ice, oils and other fluids

  • Unobstructed vision at intersections

  • Ramps designed to prevent slips and falls

General Housekeeping

  • Work areas clean and tidy

  • Items that are regularly used within easy reach

  • Adequate locks on all external doors

  • No broken or unstable furniture items

  • Adequate temperature maintained indoor areas

  • Kitchen cookers, toasters and microwaves regularly cleaned

  • Alarm system installed and functional

First Aid

  • First aid cabinets clearly labelled

  • Cabinet contents complete and audit current

  • Emergency numbers displayed

  • Disposable gloves provided and used in all injuries

Factory - Filling Lines, Packing Rooms and Dry Mix Area

  • no label
  • dry mix area
  • packing rooms

Emergency Response

  • Fire Extinguishers located as shown on map

  • Fire Extinguishers service records are current

  • Fire exit routes clearly marked

  • Fire exits clear of obstructions

Electrical

  • No broken plugs, sockets or switches

  • No leads on floor as potential trip hazards

  • All electrical leads have current test tags

Lighting

  • No broken or flickering lights

  • Light fittings clean and in good condition

Rubbish

  • Bins not overflowing

  • Bins clean

Walkways

  • Walkways clearly marked

  • No obstructions on walkways

  • Unconstructed vision at intersections

General Housekeeping

  • All equipment in good working order

  • Work areas clean and tidy

  • Floors are clean and clear of obstructions

  • All tools and equipment stored appropriately

PPE

  • Adequate PPE is available

  • PPE clean and in good condition

First Aid

  • Staff know where to find first aid cabinets and first aiders

Maintenance and Lab areas

  • maintenance
  • lab

Emergency Response

  • Fire extinguishers located as shown on map

  • Fire extinguishers service records are current

  • Fire exit routes are clearly marked

  • Fire exits are clear of obstruction

Electrical

  • No broken plugs, sockets or switches

  • No frayed electrical, computer or phones leads

  • No leads on floor as potential trip hazard

  • All electrical equipment is tested and tagged

  • Maintenance electrical equipment in good working conditions

Lighting

  • No broken or flicking lights

  • Light fittings clean and in good condition

Rubbish

  • Bins are not overflowing

  • Bins are clean, no unpleasant odours

Walkways

  • No obstructions on walkways

  • Walkways are clearly marked

  • Stairs clear, non slip, hand rails firmly attached

Bathrooms

  • Bathrooms clear of leaks

  • Bathrooms clean and tidy

General housekeeping

  • Work areas clean and tidy

  • All tools and equipment stored appropriately

  • Floors clean and free of obstructions

First Aid

  • First aid cabinets are clearly marked

  • Cabinets are complete and audit correct

  • Emergency numbers displayed

Warehouse

  • warehouse

Emergency Response

  • Fire extinguishers located as shown on map

  • Fire extinguishers service records are current

  • Fire exit routes clearly marked

  • Fire exits free from obstruction

Electrical

  • No broken plugs, sockets or switches

  • No frayed electrical, computer or phone leads

  • No leads on floor

  • All electrical leads have current test tags

General Lighting

  • Light fittings clean and in good condition

  • No broken or flickering lights

Rubbish

  • Bins not overflowing

  • Bins clean, no unpleasant odours

Walkways

  • Walkways clearly marked

  • Walkways clear of obstruction

  • Stairs clear, non slip, hand rails firmly attached

General housekeeping

  • Floors clean and clear of obstructions

  • Work areas clean and tidy

  • All tools and equipment stored appropriately

Storage

  • Materials stored in racking

  • Racking in good condition, not leaning

  • Floors around racking clear of rubbish

  • Pallets in good condition

Forklifts

  • When unused the forks are on the ground

  • Forklifts service records are current

Chemicals

  • Containers are clearly labelled

  • MSDS are located with chemicals

  • MSDS are current

  • Chemicals are stored securely

Notes

Sign Off

  • On Site Representative

  • Auditor

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