HOUSEKEEPING & SAFETY AUDIT CHECKLIST
- ARE ANY USED / UNWANTED INPUT MATERIALS LYING ON THE FLOOR?
- ARE TOOLS EASILY FOUND WHEN REQUIRED? ARE ANY TOOLS LYING IN FLOOR SPACE?
- ARE ANY PARTS OF MACHINE (REPLACEMENT PARTS) &/OR SUPPORTING EQUIPMENTS LYING ON FLOOR
- ARE UNNECESSARY PAPERS LYING IN AREA?
- ARE ANY IN-PROCESS MATERIALS OCCUPYING UNEXPECTED SPACE?
- IS IDENTIFICATION PROVIDED ON EACH LOT FOUND IN THE AREA?
- IS STORAGE AREA PROPERLY MAINTAINED INCLUDING MATERIAL IDENTIFICATION
- ARE SOPs INCLUDING SAFETY INSTRUCTIONS PROVIDED NEAR EACH WORK AREA?
- IS PROCESS WASTE SHIFTED TO SCRAP STORAGE AREA OR LYING ON FLOOR?
- ARE DUSTBINS/ SPITOONS PROVIDED IN EACH AREA? ARE THOSE USED FOR WASTE ACCUMULATION OR STILL WASTES ARE THROWN ON FLOOR?
- ARE YELLOW LINES FOR AREA DEMARACATION MAINTAINED?
- IS IDENTIFICATION ON MACHINE & TOOLS MAINTAINED PROPERLY?
- SUFFICIENT AREA FOR MATERIAL STORAGE AND MOVEMENT AROUND MACHINES?
- FLOOR, CEILING, MACHINES TOOLS & VISUAL DISPLAYS FREE OF DIRT, OIL, and COBWEBS?
- IS SUFFICIENT LIGHTING & VENTILATION AVAILABLE IN ANY AREA?
- IS DAILY CLEANING / HOUSEKEEPING REGULARISED? WHAT IS THE VISUAL IMPACT?
- IS OIL / GREASE APPLIED FOR MACHINE / TOOLS NOT IN USE?
- DOES IT ENSURE NO UNNECESSARY SPILLAGE TO FLOOR?
- ARE NECESSARY SAFETY DEVICES AVAILABLE?
- ARE CONCERNED PERSONS USING THOSE?
- ARE ALL ELECTRICAL POINTS AND WIRES PROPERLY INSULATED?
- ARE REQUIRED SAFETY INSTRUCTIONS / PICTURES AVAIALABLE IN THE AREA?
- IS FLOOR MAINTAINED IN PROPER CONDITION i.e. FREE FROM ANY BUMPS, UNIFORMITY?
- ARE SAFETY GUARDS PROVIDED ON ALL MOVING / REVOLVING PARTS OF THE MACHINES?
- GENERAL CLEANLINESS LEVEL OF EXHAUST FANS, TUBE LIGHT FIXTURES etc.