Title Page

  • Audit Title

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

L3 Wetside

  • No Leaking Water

  • No Fiji Water bottles lying around?

  • No other empty containers around? ( Any size, Any Type)

  • Materials are stacked neatly and properly

  • No pallets stored in the Area?

  • No preforms on the floor

  • No Caps on the floor

  • No signs of Oil Leaks on ground

  • Is the whole area free of debris such as pieces of papers, cartons, loose timber and etc??

  • Is the area free of personal belongings such as clothing, lunch boxes, newspapers, magazines, or food?

  • Is the area free of unnecessary equipment or tools?

  • Trash container(s) are NOT overflowing?

  • Are all dirty gloves and/or rags disposed of properly?

  • Are booms, mops, and dustpans properly stored in designated locations?

  • Are the following areas free of dirt, dust, grime, and lint: 1) team supply closet, 2) electrical panels, 4) control boxes, and 5) underneath line?

  • Are machinery, equipment, and tools wiped clean of dirt, dust, grime, and lint?

  • Is the area free of safety hazards on the floor (water, oil, grease, chemicals)?

  • Is the floor free of debris (nuts, screws, bolts, trash)?

  • Is floor demarcation visible, unobstructed, and painted appropriately?

  • Are mobile equipment, and cabinets free of stickers, calendars, pictures, postings, etc.?

  • Is material located in correct and designated locations and neatly stacked? (e.g. changeover items, Tool boxes, raw materials)

  • Are all hoses and cords hung appropriately (i.e., would not be considered a trip hazard)?

  • Is the area free of any construction materials lying around?

  • If No, are the materials stacked properly and neatly?

  • Is the stacked construction materials barricaded properly?

  • Is the area free of any other materials, apart from concrete, grass, soil and permanent operational structures?

  • Are the Building walls clean and free of stains?

  • Is the wall maintained properly? (E.g no paint peeling off)

  • Are the doors clean and free of stains?

  • Is the wooden / steel door maintained properly. (E.g no paint peeling off)

  • Is the housekeeping up to the standard?

  • Is 7S practiced in the area?

Site Integrity

  • Are the walls free of unnecessary posters or signs?

  • Is the notice board free of unnecessary posters or signs?

  • Are the walls free of unnecessary notices?

  • Is the notice board free of unnecessary notices?

  • Is the ceiling up to the standard? E.g no cracks, stains, no missing ceiling tile?

  • Are the walls free of stains?

  • Are the walls free of cracks and holes?

  • Is the floor free of stains?

  • Is the floor free of holes and cracks?

  • Is the rug in good condition?

  • Is the the area free of cables sticking out of the ceiling?

  • Is the the area free of cables sticking out of the wall?

  • Are all the lights working?

  • Are all the lights properly fitted?

L3 Dryside

  • No Leaking Water

  • No Fiji Water bottles lying around?

  • No full Chemical or Oil Container around the place

  • No other empty containers around? ( Any size, Any Type)

  • Materials are stacked neatly and properly

  • No pallets stored in the Area?

  • No signs of Oil Leaks on ground

  • Is the whole area free of debris such as pieces of papers, cartons, loose timber and etc??

  • Is the area free of personal belongings such as clothing, lunch boxes, newspapers, magazines, or food?

  • Is the area free of unnecessary equipment or tools?

  • Trash container(s) are NOT overflowing?

  • Are all dirty gloves and/or rags disposed of properly?

  • Are booms, mops, and dustpans properly stored in designated locations?

  • Are the following areas free of dirt, dust, grime, and lint: 1) team supply closet, 2) electrical panels, 4) control boxes, and 5) underneath line?

  • Are machinery, equipment, and tools wiped clean of dirt, dust, grime, and lint?

  • Is the area free of safety hazards on the floor (water, oil, grease, chemicals)?

  • Is the floor free of debris (nuts, screws, bolts, trash)?

  • Is floor demarcation visible, unobstructed, and painted appropriately?

  • Are mobile equipment, and cabinets free of stickers, calendars, pictures, postings, etc.?

  • Is material located in correct and designated locations and neatly stacked? (e.g. changeover items, Tool boxes, raw materials)

  • Are all hoses and cords hung appropriately (i.e., would not be considered a trip hazard)?

  • Is the area free of any construction materials lying around?

  • If No, are the materials stacked properly and neatly?

  • Is the stacked construction materials barricaded properly?

  • Is the area free of any other materials, apart from concrete, grass, soil and permanent operational structures?

  • Are the Building walls clean and free of stains?

  • Is the wall maintained properly? (E.g no paint peeling off)

  • Are the doors clean and free of stains?

  • Is the wooden / steel door maintained properly. (E.g no paint peeling off)

  • Is the housekeeping up to the standard?

  • Is 7S practiced in the area?

Site Integrity

  • Are the walls free of unnecessary posters or signs?

  • Is the notice board free of unnecessary posters or signs?

  • Are the walls free of unnecessary notices?

  • Is the notice board free of unnecessary notices?

  • Is the ceiling up to the standard? E.g no cracks, stains, no missing ceiling tile?

  • Are the walls free of stains?

  • Are the walls free of cracks and holes?

  • Is the floor free of stains?

  • Is the floor free of holes and cracks?

  • Is the rug in good condition?

  • Is the the area free of cables sticking out of the ceiling?

  • Is the the area free of cables sticking out of the wall?

  • Are all the lights working?

  • Are all the lights properly fitted?

Palletizer 3 Area

  • No Leaking Water

  • No Fiji Water bottles lying around?

  • No full Chemical or Oil Container around the place

  • No other empty containers around? ( Any size, Any Type)

  • Materials are stacked neatly and properly

  • No pallets stored in the Area?

  • No signs of Oil Leaks on ground

  • Is the whole area free of debris such as pieces of papers, cartons, loose timber and etc??

  • Is the area free of personal belongings such as clothing, lunch boxes, newspapers, magazines, or food?

  • Is the area free of unnecessary equipment or tools?

  • Trash container(s) are NOT overflowing?

  • Are all dirty gloves and/or rags disposed of properly?

  • Are booms, mops, and dustpans properly stored in designated locations?

  • Are the following areas free of dirt, dust, grime, and lint: 1) team supply closet, 2) electrical panels, 4) control boxes, and 5) underneath line?

  • Are machinery, equipment, and tools wiped clean of dirt, dust, grime, and lint?

  • Is the area free of safety hazards on the floor (water, oil, grease, chemicals)?

  • Is the floor free of debris (nuts, screws, bolts, trash)?

  • Is floor demarcation visible, unobstructed, and painted appropriately?

  • Are mobile equipment, and cabinets free of stickers, calendars, pictures, postings, etc.?

  • Is material located in correct and designated locations and neatly stacked? (e.g. changeover items, Tool boxes, raw materials)

  • Are all hoses and cords hung appropriately (i.e., would not be considered a trip hazard)?

  • Is the area free of any construction materials lying around?

  • If No, are the materials stacked properly and neatly?

  • Is the stacked construction materials barricaded properly?

  • Is the area free of any other materials, apart from concrete, grass, soil and permanent operational structures?

  • Are the Building walls clean and free of stains?

  • Is the wall maintained properly? (E.g no paint peeling off)

  • Are the doors clean and free of stains?

  • Is the wooden / steel door maintained properly. (E.g no paint peeling off)

  • Is the housekeeping up to the standard?

  • Is 7S practiced in the area?

Site Integrity

  • Are the walls free of unnecessary posters or signs?

  • Is the notice board free of unnecessary posters or signs?

  • Are the walls free of unnecessary notices?

  • Is the notice board free of unnecessary notices?

  • Is the ceiling up to the standard? E.g no cracks, stains, no missing ceiling tile?

  • Are the walls free of stains?

  • Are the walls free of cracks and holes?

  • Is the floor free of stains?

  • Is the floor free of holes and cracks?

  • Is the rug in good condition?

  • Is the the area free of cables sticking out of the ceiling?

  • Is the the area free of cables sticking out of the wall?

  • Are all the lights working?

  • Are all the lights properly fitted?

  • Comments

  • Signature

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