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  • Unit Surveillance Checklist

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    Sayed Aasim Jawaid
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    The document is a checklist for auditing various areas of a manufacturing unit, including security, materials, production, supplies, accessories, administration, and other areas. It lists tasks to check on for each area and columns to note the status and any comments. The audit covers items like security guards, raw material arrangements, machinery, finished and semi-finished stock, office equipment, generators, fire safety equipment, electrical systems, and general factory conditions.

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    The document is a checklist for auditing various areas of a manufacturing unit, including security, materials, production, supplies, accessories, administration, and other areas. It lists tasks to check on for each area and columns to note the status and any comments. The audit covers items like security guards, raw material arrangements, machinery, finished and semi-finished stock, office equipment, generators, fire safety equipment, electrical systems, and general factory conditions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Unit Surveillance Checklist

    Uploaded by

    Sayed Aasim Jawaid
    The document is a checklist for auditing various areas of a manufacturing unit, including security, materials, production, supplies, accessories, administration, and other areas. It lists tasks to check on for each area and columns to note the status and any comments. The audit covers items like security guards, raw material arrangements, machinery, finished and semi-finished stock, office equipment, generators, fire safety equipment, electrical systems, and general factory conditions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    GOLDEN ENTERPRISES

    UNIT SURVEILLANCE CHECKLIST


    MMM-YYYY
    TASK LIST STATUS COMMENTS
    SECURITY AUDIT
    Security Guard Status
    Main Gate Check
    Security Risk
    CCTV Check-up
    CCTV Recording Check
    CCTV Recording Available # of Days
    MATERIAL, MOLD & MACHINE AUDIT
    Raw Material Arrangements
    Pigments, MB & Additives Arrangements
    Machinery Check-up
    Mold On Rack Check-up
    Stop Machine Cover / Protection
    PRODUCTION & STOCK AUDIT
    Finished Stock Stacking
    Semi-Finished Stock Stacking
    Semi-Finished Stock Cover/ protection
    SUPPLIES AUDIT
    Empty Carton Check
    Barcodes Check
    Polythene Check
    Stickers/Label Check
    Packing Accessories Check (Others)
    ACCESSORIES AUDIT
    Office Check-up
    Tables and Electronics Check
    Generator Check-up
    Generator Oil Check-up
    Generator Water Check-up
    Generator Fuel Check-up
    Cooling Tower Check-up
    Roof Check-up
    Wastages Room Check-up
    ADMINISTRATIVE AUDIT
    Fire Extinguishers Check-up
    First Aid Box check
    Switch Board & Sockets Check
    Electrical Accessories Pin Plug Check
    Cable Check
    Breakers Check
    Power Factor Check
    Washrooms Check
    Factory Paint Status
    Stickers on Wall
    OTHERS AUDIT
    01
    02
    03

    REMARKS:

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