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Unit Surveillance Audit Checklist

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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Sayed Aasim Jawaid
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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242 views1 page

Unit Surveillance Audit Checklist

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.

Uploaded by

Sayed Aasim Jawaid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

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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