WPI - Packaging Area 3. Copy

• Audit title. Eg. Joe blogs WPI

• Conducted on

  Date

• Person conducting audit

• Personal involved

1.0 - Previous inspection

• Add any actions raised that have not been completed from previous inspection. (Check action register)

General items to look for while conducting your audit.

• PPE worn correctly?

  Yes

  No

  N/A

• Safety boots in good condition?

  Yes

  No

  N/A

• Correct manual handling techniques used?

  Yes

  No

  N/A

2.0 -

• 2.1 - Evacuation plan displayed & understood by all employees (in area)

  Yes

  No

  N/A

• Comments

• 2.3 - Where required are emergency shutdown procedures in place.

  Yes

  No

  N/A

• 2.8 - Is required PPE/PPC available

  Yes

  No

  N/A

• 2.9 - Are eye wash stations/showers easily accessed

  Yes

  No

  N/A

• 2.10 - Extinguishers in place, clearly marked for type of fire?

  Yes

  No

  N/A

• 2.11 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)

  Yes

  No

  N/A

• 2. 12 - Extinguishers clear of obstructions?

  Yes

  No

  N/A

• 2.13 - First aid stations visible and accessible?

  Yes

  No

  N/A

Section A - Hassia filling & Packaging

3.1 - Safety

• 3.2 - Emergency numbers displayed in area (on walls/phones)

  Yes

  No

  N/A

• 3.3 - Emergency exit light operable

  Yes

  No

  N/A

• 3.4 - floor surface even & uncluttered

  Yes

  No

  N/A

• 3.5 - Work height correct for the type of work & the employee

  Yes

  No

  N/A

• 3.6 - Are Leeds, plugs, sockets and switches in good condition?

  Yes

  No

  N/A

• 3.7 - SDS available for all chemicals used within area

  Yes

  No

  N/A

• 3.8 - All containers labelled correctly? Decanted chemicals also labelled

  Yes

  No

  N/A

• 3.9 - Tasks designed to prevent overuse syndrome? (Breaks included)

  Yes

  No

  N/A

• 3.10 - Good condition of chairs? (Five star bases.)

  Yes

  No

  N/A

• 3.11 - Power leads tagged & tested ( current)

  Yes

  No

  N/A

• 3.12 - Are yellow walkways clearly marked?

  Yes

  No

  N/A

• 3.13 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 3.14 - Are safety guards and interlocks on machines working?

  Yes

  No

  N/A

• 3.15 - Are E-Stops visible and accessible?

  Yes

  No

  N/A

• 3.16 - Is PPE correctly worn by operators?

  Yes

  No

  N/A

• 3.17 - Are safety showers and eyewash stations working?

  Yes

  No

  N/A

• Comments

4.0 - Quality

• 4.1 - Light fittings clean & in good condition

  Yes

  No

  N/A

• 4.2 - Enough bins/emptied regularly

  Yes

  No

  N/A

• 4.3 - Work benches/desks clear of rubbish/clutter

  Yes

  No

  N/A

• 4.4 - Desks cabinets in good condition (no damage)

  Yes

  No

  N/A

• 4.5 - Are PPM,s up to date and visible?

  Yes

  No

  N/A

• 4.6 - Is cleaning equipment stored neatly?

  Yes

  No

  N/A

• 4.7 - Are hoses neatly rolled up?

  Yes

  No

  N/A

• 4.8 - Steps stairs and platforms in good condition?

  Yes

  No

  N/A

• 4.9 - Racking, shelving and storage areas neat and in good condition?

  Yes

  No

  N/A

• Comments

5.0 - Environment

• 5.1 - Empty chemical bottles/containers disposed of according to environmental requirements (eg prescribed waste)

  Yes

  No

  N/A

• 5.2 - All waste being separated

  Yes

  No

  N/A

• 5.3 - Is 5s being practised?

  Yes

  No

  N/A

• 5.4 - Is area well ventilated?

  Yes

  No

  N/A

Section B - Fruche Hassia Filling and Packaging

3.1 - Safety

• 3.2 - Emergency numbers displayed in area (on walls/phones)

  Yes

  No

  N/A

• 3.3 - Emergency exit light operable

  Yes

  No

  N/A

• 3.4 - floor surface even & uncluttered

  Yes

  No

  N/A

• 3.5 - Work height correct for the type of work & the employee

  Yes

  No

  N/A

• 3.6 - Are Leeds, plugs, sockets and switches in good condition?

  Yes

  No

  N/A

• 3.7 - SDS available for all chemicals used within area

  Yes

  No

  N/A

• 3.8 - All containers labelled correctly? Decanted chemicals also labelled

  Yes

  No

  N/A

• 3.9 - Tasks designed to prevent overuse syndrome? (Breaks included)

  Yes

  No

  N/A

• 3.10 - Good condition of chairs? (Five star bases.)

  Yes

  No

  N/A

• 3.11 - Power leads tagged & tested ( current)

  Yes

  No

  N/A

• 3.12 - Are yellow walkways clearly marked?

  Yes

  No

  N/A

• 3.13 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 3.14 - Are safety guards and interlocks on machines working?

  Yes

  No

  N/A

• 3.15 - Are E-Stops visible and accessible?

  Yes

  No

  N/A

• 3.16 - Is PPE correctly worn by operators?

  Yes

  No

  N/A

• 3.17 - Are safety showers and eyewash stations working?

  Yes

  No

  N/A

• Comments

4.0 - Quality

• 4.1 - Light fittings clean & in good condition

  Yes

  No

  N/A

• 4.2 - Enough bins/emptied regularly

  Yes

  No

  N/A

• 4.3 - Work benches/desks clear of rubbish/clutter

  Yes

  No

  N/A

• 4.4 - Desks cabinets in good condition (no damage)

  Yes

  No

  N/A

• 4.5 - Are PPM,s up to date and visible?

  Yes

  No

  N/A

• 4.6 - Is cleaning equipment stored neatly?

  Yes

  No

  N/A

• 4.7 - Are hoses neatly rolled up?

  Yes

  No

  N/A

• 4.8 - Steps stairs and platforms in good condition?

  Yes

  No

  N/A

• 4.9 - Racking, shelving and storage areas neat and in good condition?

  Yes

  No

  N/A

• Comments

5.0 - Environment

• 5.1 - Empty chemical bottles/containers disposed of according to environmental requirements (eg prescribed waste)

  Yes

  No

  N/A

• 5.3 - Is 5s being practised?

  Yes

  No

  N/A

• 5.4 - Is area well ventilated?

  Yes

  No

  N/A

Section C - Hotroom

3.1 - Safety

• 3.2 - Emergency numbers displayed in area (on walls/phones)

  Yes

  No

  N/A

• 3.3 - Emergency exit light operable

  Yes

  No

  N/A

• 3.4 - floor surface even & uncluttered

  Yes

  No

  N/A

• 3.5 - Work height correct for the type of work & the employee

  Yes

  No

  N/A

• 3.6 - Are Leeds, plugs, sockets and switches in good condition?

  Yes

  No

  N/A

• 3.7 - SDS available for all chemicals used within area

  Yes

  No

  N/A

• 3.8 - All containers labelled correctly? Decanted chemicals also labelled

  Yes

  No

  N/A

• 3.9 - Tasks designed to prevent overuse syndrome? (Breaks included)

  Yes

  No

  N/A

• 3.10 - Good condition of chairs? (Five star bases.)

  Yes

  No

  N/A

• 3.11 - Power leads tagged & tested ( current)

  Yes

  No

  N/A

• 3.12 - Are yellow walkways clearly marked?

  Yes

  No

  N/A

• 3.13 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 3.14 - Are safety guards and interlocks on machines working?

  Yes

  No

  N/A

• 3.15 - Are E-Stops visible and accessible?

  Yes

  No

  N/A

• 3.16 - Is PPE correctly worn by operators?

  Yes

  No

  N/A

• 3.17 - Are safety showers and eyewash stations working?

  Yes

  No

  N/A

• Comments

4.0 - Quality

• 4.1 - Light fittings clean & in good condition

  Yes

  No

  N/A

• 4.2 - Enough bins/emptied regularly

  Yes

  No

  N/A

• 4.3 - Work benches/desks clear of rubbish/clutter

  Yes

  No

  N/A

• 4.4 - Desks cabinets in good condition (no damage)

  Yes

  No

  N/A

• 4.5 - Are PPM,s up to date and visible?

  Yes

  No

  N/A

• 4.6 - Is cleaning equipment stored neatly?

  Yes

  No

  N/A

• 4.7 - Are hoses neatly rolled up?

  Yes

  No

  N/A

• 4.8 - Steps stairs and platforms in good condition?

  Yes

  No

  N/A

• 4.9 - Racking, shelving and storage areas neat and in good condition?

  Yes

  No

  N/A

• Comments

5.0 - Environment

• 5.1 - Empty chemical bottles/containers disposed of according to environmental requirements (eg prescribed waste)

  Yes

  No

  N/A

• 5.2 - All waste being separated

  Yes

  No

  N/A

• 5.3 - Is 5s being practised?

  Yes

  No

  N/A

• 5.4 - Is area well ventilated?

  Yes

  No

  N/A

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• Auditor's signature

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