Housekeeping audit (sos)
Assess each requirement taking into consideration housekeeping (cleanliness, orderliness and organisation), risk to finish product (physical, chemical and microbiological) & compliance to detmold packaging good manufacturing practices
What does this form include?
This form contains 15 sections:
Rate each requirement considering general housekeeping, risk to final product and compliance to Detmo
MACHINE NAME:
MACHINE 1
- RAW MATERIAL (TAP HERE IF YOU WANT TO OPEN & CLOSE FOR COMMENTS/PHOTOS)
- UNWIND SECTION
- PRINT SECTION
- FORMING & GLUING SECTION
- PACKING & PALLETISATION SECTION
- MACHINE TOOLING
- TOOLBOXES
MACHINE 2
- RAW MATERIAL
- UNWIND SECTION
- PRINT SECTION
- FORMING & GLUING SECTION
- PACKING & PALLETISATION SECTION
- MACHINE TOOLING
- TOOLBOXES
MACHINE 3
- RAW MATERIAL
- UNWIND SECTION
- PRINT SECTION
- FORMING & GLUING SECTION
- PACKING & PALLETISATION SECTION
- MACHINE TOOLING
- TOOLBOXES
Work environment is the general areas and sections within a department. Rate each requirement conside
2.0 WORK ENVIRONMENT
- PALLET AREA
- LIGHT BOOTH
- NOTICEBOARDS
- SIGNAGE
- TOOLING
- BINS
- CHEMICAL LABELLING & STORAGE
- OIL & LUBE LABELLING & STORAGE
- SAMPLE AREA
- LOCKER AREA
- CUPBOARDS & STORAGE
- FLOOR CLEANLINESS ( NOT CONDITION)
- REWORK AREA
Personnel requirements relate to the plant rules. Rate each requirement considering general housekeep
3.0 PERSONNEL REQUIREMENTS
- HAIRNETS
- EAR PLUGS (CORDS MUST BE ATTACHED)
- UNIFORMS
- FOOD/DRINK
- HANDWASHING
- JEWELLERY
- TOP POCKETS EMPTY
Please rate each requirement in this section that are controlled by Building & Maintenance. This area
4.0 BUILDING & MAINTENANCE
- AISLE DEMARCATION
- CEILING & OVERHEAD FIXTURES
- WALLS
- FLOOR CONDITION (NOT CLEANLINESS)
- LIGHTS
- RAILS
- HANDWASH STATIONS
- TOILETS
- ROLLERS DOORS
To continually improve or maintain housekeeping, it is important that existing corrective actions are
5.0 EXISTING CORRECTIVE ACTIONS
- 5 = 100% corrective actions completed, 1 = 0% corrective actions completed
AUDITOR
DEPARTMENT MANAGER
Use this template