Information
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Person Conducting Audit:
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Conducted On:
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Department
- Front office
- Health Services
- MTC - A
- MTC - B
- Management
- Procurement
- QC
- Safety
- Shipping
- Supply
- Wool side
- Viscera side
Performance Guideline
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For the work area inspection performance guideline, check the box
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Item:
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1. Housekeeping, floors, work area
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Photo:
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Explanation:
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2. Lighting
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Photo:
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Explanation:
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3. Chemical container labeling
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Photo:
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Explanation:
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4. Pinch point guarding
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Photo:
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Explanation:
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5. Machine guarding
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Photo:
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Explanation:
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6. Conveyors / Augers
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Photo:
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Explanation:
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7. Switches / Disconnects
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Photo:
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Explanation:
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8. Outlets / Attachment, Power cords
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Photo:
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Explanation:
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9. Emergency stop switches and devices
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Photo:
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Explanation:
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10. Sinks / Dispensers
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Photo:
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Explanation:
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11. Boot wash areas
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Photo:
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Explanation:
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12. Safety signs and maps
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Photo:
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Explanation:
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13. Sterilizers
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Photo:
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Explanation:
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14. Aisleway and exit routes
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Photo:
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Explanation:
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15. Saws / Power equipment
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Photo:
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Explanation:
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16. Eye wash fountains and sinks
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Photo:
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Explanation:
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17. Overhead hazards
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Photo:
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Explanation:
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18. Stairs / Railings / Guard rails
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Photo:
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Explanation:
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19. Employee work stations
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Photo:
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Explanation:
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20. Fire extinguishers in place and fully charged
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Photo:
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Explanation:
Additional Comments:
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Please enter any additional comments, remarks or photos etc.
Footer
Sign off:
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Auditor's Signature:
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Select date
