SL CHECK POINTS STATUS ACTION TAKEN FPR TARGET STATUS AS REV REMARK SECTION HEAD

NO DATE ON DATE TARGET SIGN

DATE
OK NOT OK
1 PUMP CLEANING

2 TANK FARM AREA CLEANING

2 FLOOR MOPPING
1) GROUND FLOOR
2) 1ST FLOOR
3) 2ND FLOOR
3 DRUMS IDENTIFICATION

4 STAIR CASE & RAILING

CLEANING
5 MCC ROOM CLEANING

6 ALL VESSEL / EQUIPMENT

CLEANING
7 ALL RAW MATERIAL KEEPED
ON DECIDED PLACE

8 EMPTY DRUMS FOR FILLING

IN DEFINED AREA
9 OFFICE / PANNEL ROOM
CLEANING
10 SAFETY SHOWER

Remarks : Housekeeping check list will be filled on Weekly basis

  SIGNATURE DATE
PREPARED BY (SECTION HEAD)    
APPROVED BY (HOD FORMULATION)