Housekeeping Audit Check Sheet for Production Services

Housekeeping Audit Check Sheet for Production Services




Area Audited




Comments
Audit Date




Week
Wk1
Wk2
Wk3
Wk4
GMP ITEMS
Comply
9 Yes Or X No
Comply
9 Yes Or X No
Comply
9 Yes Or X No
Comply
9 Yes Or X No

Area  waste  bins  are  not  over flowing.





Waste    bins    are    used    for appropriate materials only.





Floor is clear of equipment not in use





All equipment and tools not in use are stored in designated areas.





Equipment stored on shelving is clean and tidy.





All  benches  tidy  when  not  in use.






All containers clearly labelled.





Computer terminals free of post- it notes









ENVIRONMENTAL, HEALTH AND SAFETY
Comply
9 Yes Or X No
Comply
9 Yes Or X No
Comply
9 Yes Or X No
Comply
9 Yes Or X No

Comments
All fire/emergency exits are unimpeded.





Safety clothing/equipment worn
and used correctly for appropriate tasks.





Fire extinguishers and hose visible and accessible.





All fire extinguishers in test
(Tested 6 monthly).





Emergency eye wash stations are unimpeded.






Monthly Safety Shower test has been performed.





Flammable cabinet capacity is not exceeded.





Flammable liquids stored in flammable cabinet.






AREA(S) AUDITED




Audit Date




Week
Week 1
Week 2
Week3
Week 4
Shift




Auditor
(Please Print Name)




Auditor Signature




Date




Manager Signature




Date





COMPLETED FORMS ARE TO BE SENT TO QA AT THE END OF THE MONTH

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