Sl.
No.
|
Check
Points
|
Excellent
|
Good
|
Average
|
Poor
|
Remarks
|
1
|
Computer
terminals are free from post-it notes.
|
|
|
|
|
|
2
|
Documents
are located at respective areas.
|
|
|
|
|
|
3
|
No
stray documents on line.
|
|
|
|
|
|
4
|
All
furniture / cross over benches clean & tidy.
|
|
|
|
|
|
5
|
Floor
found properly swept and kept clean.
|
|
|
|
|
|
6
|
Waste
bins are used for appropriate materials only.
|
|
|
|
|
|
7
|
Area
waste bins are not over flowing.
|
|
|
|
|
|
8
|
Fire
extinguishers and hose visible and accessible.
|
|
|
|
|
|
9
|
All
fire extinguishers hold its validity.
|
|
|
|
|
|
10
|
All
fire / emergency exits are unrestricted.
|
|
|
|
|
|
11
|
All
containers clearly identified.
|
|
|
|
|
|
12
|
All
materials are clearly labeled at respective places.
|
|
|
|
|
|
13
|
All
equipment and tools not in use are stored in designated areas
|
|
|
|
|
|
14
|
Cleaning
& Sanitizing agents are properly identified & controlled.
|
|
|
|
|
|
Sl.
No
|
Check
Points
|
Excellent
|
Good
|
Average
|
Poor
|
Remarks
|
15
|
Lighting
fixture, fan, switch board, etc., clean.
|
|
|
|
|
|
16
|
Tables, Chairs,
Racks, Cupboards, etc., clean.
|
|
|
|
|
|
17
|
Roof &
wall free from dust/cobweb.
|
|
|
|
|
|
18
|
Floors are
free from waste & spills.
|
|
|
|
|
|
19
|
Stairs /
staircases swept properly and approach clear.
|
|
|
|
|
|
20
|
Window
glasses, light glasses and partition glasses clean.
|
|
|
|
|
|
21
|
Gangways /
passages clearly marked and free of materials.
|
|
|
|
|
|
22
|
Drains kept
clean and unobstructed.
|
|
|
|
|
|
23
|
Machines
and equipment kept clean and guards in place.
|
|
|
|
|
|
24
|
Machines
and equipment free from accumulation of oil, grease, etc.
|
|
|
|
|
|
25
|
Materials (RM/PM/semi-finished/Finished)
are stored on pallets at its identified areas.
|
|
|
|
|
|
26
|
Shop floor clear
from scrap and other unwanted materials.
|
|
|
|
|
|
27
|
Materials
stacked, identified and stored in an orderly manner.
|
|
|
|
|
|
28
|
Wastage/Leakage
of water, electricity, fuel, steam & compressed air.
|
|
|
|
|
|
29
|
Ventilation
and its mesh proper and clean.
|
|
|
|
|
|
Sl.
No
|
Check
Points
|
Excellent
|
Good
|
Average
|
Poor
|
Remarks
|
30
|
Free from loose
or hanging temporary wiring or Earthing broken.
|
|
|
|
|
|
31
|
Equipment
Status boards, in position and up-to-date.
|
|
|
|
|
|
32
|
Lavatory
blocks clean & deodorized.
|
|
|
|
|
|
33
|
Free from Water
spillage.
|
|
|
|
|
|
34
|
Lockers kept
clean and in an orderly manner.
|
|
|
|
|
|
35
|
First aid
boxes available at proper places.
|
|
|
|
|
|
36
|
Exhausts
and dust collectors clean & properly working.
|
|
|
|
|
|
37
|
Disposal of
garbage done regularly / frequently as necessary.
|
|
|
|
|
|
38
|
Workers with
necessary uniform.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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