WORKPLACE SAFETY & WASTE AUDIT

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location

• Personnel

• Add location
  Address

1.0 PREVIOUS INSPECTION

• 1.1 Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 Are required corrective action initiated?

  Yes

  No

  N/A

2.0 INTERNAL FACTORY UNITS

• 2.1 Work environment ( floor, machine, equipment a, furniture and utilities) is clean and tidy?

  Good

  Fair

  Poor

  N/A

• 2.2 Entrance doorways and walkways free from hazards and waste materials?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 2.3 Walkways and product storage area marked properly?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 2.4 Are the correct waste bins provided and clearly labelled?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 2.5 Is all internal waste stored in correct bins provided and not overloaded?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 2.6 Are all 'non-essential' doors and shutters closed to prevent movement of waste?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 2.7 Is all matting by external doors clean from waste and debris?

  Select Yes No N/A

  • Yes
  • No
  • N/A

3.0 EXTERNAL AREAS

• 3.1 Is the yard clean and tidy and free from waste and debris?

  Good

  Fair

  Poor

  N/A

• 3.2 Are all external waste bins and skips correctly wrapped to prevent waste escaping?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 3.3 Is waste being disposed of in the correct bin or skip and not overloaded?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 3.4 Are empty returned waste bins / skips free from hazardous waste?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 3.5 Are all external boundaries clear from waste and debris?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 3.6 Are Waste collection points appropriately marked and color coded for different type of waste ?

  Select Yes No N/A

  • Yes
  • No
  • N/A

4.0 WASTE HOT SPOTS

• 4.1 Are the external drainage channels or surrounding areas free from waste materials and debris?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 4.2 Are any trolleys or stillages used to transport items clear from debris?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 4.3 Is all Hazardous Waste disposed of correctly?

  Select Yes No N/A

  • Yes
  • No
  • N/A

5.0 PPE & EQUIPMENT

• 5.1 Are PPE requirement of the process or facility identified and appropriate signs posted?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 5.2 Are Employees wearing the correct PPEs as identified?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 5.3 Are the specified PPEs meeting the requirement?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• 5.4 Is all cleaning equipment used in correct working order and maintained?

  Select Yes No N/A

  • Yes
  • No
  • N/A