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Audit Date

Doc# HOSTA-Audit-Checklist-01 Issue # 01 Page 1 of 2 Rev. Date:- Issue Date: 09-04-2021

DEPARTMENTS PR OF MI ER PM QC TF PA GM
Houskeeping
Floors, cleaning & condition
Tidness of work area
Tidness of storage area
Tidness of sitting area
Provision of waste disposal
Adequancy of ventilation
Passage way free from obstruction
Exits Accessibility & Marked
Adequancy of warning sign
Sanitize touch point
Empty trash
Dust light fixtures, overhead lights, and fans
Wipe down window blinds, and wall partitions
Check entryway mats
Refill the toilet paper, paper towel, and soap dispensers
Floor marking & placement

Fire Protection
Fire equipment service ability
Fire equipment - adequacy
Free equipment - accessibility
Storage of flammable materials
Operation of fire escape facilities
Accessibility & adequacy of fire escapes
Employees aware of correct use of equipment
Emergency drill - Practice

Personal Protective Equipment

Eye protection
Hearing protection
Face mask or sheild
Protective clothing availbility & accessibility
Safety Installation (showers, eye wash)

PR - PRODUCTION
OF - OFFICE
MI - MISCELLANEOUS- WAZU KHANA, LUNCH AREA, PRAY AREA, KITCHEN, RECORD ROOM,
CONFERENCE ROOM,
ER - ENZYME ROOM
PM - PACKING MATERIAL
QC - ANALYTICAL LAB - APPLICATION LAB
TF - TOP FLOOR
PA - PARKING AREA
GY - GYM
Ground Floor Hameed daily work
Entrance Factory front
Waiting room Waiting room
Factory front Entrance
Warehouse floor Gate 1
Front gate 1 Zakir daily work
Production area Upstairs
Parking area Warehouse floor
Emergency Up stairs Parking
Main up stairs Emergency upstairs
Workshop Amir daily work
Bathroom Racks/bags
Back gate 2 Production area
Factory back Gate 2
Warehouse stacks Gate 2 outside
Wall Afsar Ali
Ceiling Enzyme room sweeping and moping
1st Floor Store room sweeping and moping
Enzyme room Corridor
Store room Emergency down stair
Testing laboratory Naveed
Application laboratory Testing Laboratory
Emergency down stairs Application Laboratory
Corridor Store room
Gym Gym
Miscellaneous Hakeem
Office area Office area
Masjid Masjid
Wazu khana Wazu khana
Kitchen Kitchen
Lunch area Lunch area
Conference room
Bathroom
Waqas
Safety sign
Material identification
Fire Protection
Personal Protection
Exist way
Floor marking
Corrective action
Visitor control