Information
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Conducted on
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Attendees:
Weekly Housekeeping Audit
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Are trash cans emptied before overflowing?
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Have empty drums been taken from the production floor and put in the empty drum truck?
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Are hazardous waste drums correctly labeled and resting on containment trays with the lid closed when not in use?
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Are flammable raw material containers correctly labeled with lids on when not in use?
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When not in use, are hand tools returned to the designated tool board and kept in good condition?
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When not in use, are brushes and scrapers hung by the respective mill and kept in good condition?
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Are all exclusion zones unobstructed?
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Are the areas around all mixers kept free of excessive powder and pigment residue?
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Is excess hydraulic oil cleaned from the mixers?
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Are the areas surrounding the mills kept free of excessive dust and ink spillage?
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Is the production floor kept clean and free of any slip, trip or fall hazards?
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Is the filling room floor kept clean and free of any slip, trip or fall hazards?
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Are raw material bags stored on designated racks, labeled and closed with a clip?
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Are the shelves that hold open bags of raw material kept free of excessive powder and pigment residue?
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Are the inside of vats kept free of excessive accumulation?
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Is the test room additive scale kept clean with the floor below having no slip, trip or fall hazards?