Monthly Inspection checklist

Yes No REMARKS
S.No. CRITERIAS

To be filled by
Auditor

1. Does the facility have

appropriate controls to
maintain required parameters
e.g. temperature, relative
humidity and pressure
differentials etc?
2. Do employees receive safety
orientation before working in
the plant area?
3. Is written sanitationprogram
available?
4. Does the facility have “On the job
training program” for technical
staff?
5. Is there a formal change
control program in place
supported by an SOP to initiate,
review & approve changes in
material, sources,
processes,products packaging,
equipment, batch size changes etc.
6. Are illumination level throughout
the facility is cross checked
regularly?
7. Is periodic maintenance of
equipment, ventilation system
carried out?
8. Is PPE training provided to all
workers?

9. Is facility provide induction training

program to new joinee?

10. Are spill kit inspected regularly?

11. Are safety devices (fire

extinguisher, Hose box, manual call
point inspected regularly)?
12. Are work permit system followed
properly?

Monthly inspection checklist Page 1

13. Are regular training provided for
work permit to all concerned
personnel?
14. Are lock-out , Tag-out is followed
for any maintenance work?

15. Are grounding, bonding & earthing

continuity of all equipment being
checked out on regular basis?
16. Are cleaning process of
equipment(reactor, centrifuge,
sparkler filter etc) carried out on
regular basis?
17. Is training provided to contractual
worker on regular basis?

18. Are electrical fitting are inspected

on regular basis?

19. Are zone classification

communicated to each and every
employee?
20. Are valves, lines inspected on
regular basis to prevent from the
corrosion? Are these activities
recorded anywhere?
21. Are all day tanks inspected on
regular basis to prevent from
overflow, corrosion etc?
22. Are drains and routine cleaning
procedures sufficient to prevent
standing water at day tank storage
area?
23. Is there a written procedure
specifying the frequencies
of inspection and replacement of air
filter

Monthly inspection checklist Page 2