Maintenance Housekeeping Audit

WK No:Auditor:Maximum Score:- 47 Actual Score:Percentage:- %

Exterior Fitting Shop Area

Is the signage correct, clean, and visible? Is the exterior lighting correct, suitable and sufficient? Are the floor areas clean and free of clear clutter? Are the Oxygen bottles, stored and locked away correctly? Are the Hazardous waste bins being used correctly, is there any contamination? Are the spill kits correct, do they contain a 1 x brush,1 x shovel and sand? Are the doors in good working order?

0 Poor

1 Good

Comments

Interior Fitting Shop Area (including tool cupboards

area)
Is the signage correct, clean, and visible? Is the interior lighting correct, suitable and sufficient? Are the floor areas clean and free of clear clutter? Are the tool boards being used correctly? Is the work bench free from clutter? (excludes work in progress) Are all the relevant guards in place and in good condition? Grinder, chop saw, pedestal drill, ect? Is the guarding in good condition (visually)? Are the internal walls of the fitting shop in good condition? Is there any evidence of spills or leakages?

0 Poor

1 Good Comments

Electrical Shop
Is the signage correct, clean, and visible? Is the lighting correct, suitable and sufficient? Is the floor area clear of clutter? Are the electrical panels all shut and locked Are the walls In a good condition? Is the work table clean and free of clutter ? Is there any evidence of spills or leakages?

0 Poor

1 Good

Comments

Wash down bay/ Compressor house

Is the floor area clean and clear of clutter? Is the exterior lighting correct, suitable and sufficient? Is the metal/steel stored in the rack correctly? Is there any evidence of spills or leakages? Is the steam cleaner in a good clean condition and free from damage? Is there any evidence of washdown water run off? Are the compressor and compressor house in a good clean condition and free from damage?

0 Poor

1 Good

Comments

Aggregate yard
Is the signage correct, clean, and visible? Is the floor area clean, clear of clutter and aggregates? Are the lights correct, suitable and sufficient? Is the loading shovel being driven/ parked correctly? Is there any evidence of spills or leakages? (particularly around the diesel
tank)

0 Poor

1 Good

Comments

What are the condition of the aggregates? Are the spill kits correct, do they contain a 1 x brush,1 x shovel and sand? Is there any evidence of wind whip?(aggregate that is or has been blown
across the yard)

Aggregate House / Feeder Hopper

Is the floor area around the feeder hopper clean? Is the Aggregate control panel hut in a good condition and clean? Are the cameras all in a good working order? Are the guards around the moving parts in good clean condition? Are all the walk ways in good clean condition and free of damage? Are all the grids over the hoppers in good condition and free of build up? Is the Aggregate house in good clean condition and free of damage? Is the Aggregate house in good clean condition and free of damage? Is the lighting adequate?

0 Poor

1 Good Comment