Company Name

Audit No.

HOUSEKEEPING AUDIT CHECKLIST

Auditor
Area
Security Gate
Sr. No.
Check Point
1
Fire Extinguisher is under validity ?
2

Emergency light is in working condition ?

3
4

Electrical connections are proper ?

No hanging wires present ?

5
6

First Aid box contents are available as per list ?

Emergency contacts are listed ?
Lunch Area
Check Point
Lunch area is clean
Safety boards are present ?
Is Dust bin available ?
Path ways are clean and free ?
Electrical connections are proper ?
No tap leaking ?
Toilet
Check Point
Toilet is clean ?
All taps, knobs are in good condition)(No leakage) ?
Dranage system is working ?
Water is available
Soaps, cleaning cloths are provided ?
All lights are working ?
No hanging wires ?
Electrical connections are proper ?
Structure is free of cobweb, dust, etc ?
Scrap Room /Yard
Check Point
Fire extinguisher are under valid condition ?
Are different types of scrap stored separately ?
Are lights in working condition ?
Store
Check Point
Different materials are proper Identify?
Fire extinguisher are within validity ?
Are path way clear & demarcated ?
Electrical connection are proper ?
Lights & fans are working ?
Safety boards are present ?
Material stored on wooden pallets ?
Material stored 30cm from the wall ?
No hanging wires are present ?
Material is stored as per layout ?
Structure is properly painted & free of cobwebs,dust, etc ?
No short fall of safety ?
No damage to material ?
Pest control is done as per frequency ?
No broken pallets ?
No spillage of material on floor ?
N.C. material are Identify ?
Is FIFO operating ?
Treaceability system is in place ?

Sr. No.
3
4
5
6
7
8
Sr. No.
1
2
3
4
5
6
7
8
9
Sr. No.
1
2
3
Sr. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

Date
Responsibility
Security officer
Marks Remarks Action Decided &Target Date

Administration Department
Marks Remarks Action Decided &Target Date

Marks Remarks

Security officer
Action Decided &Target Date

Marks Remarks

Store Incharge
Action Decided &Target Date

Marks Remarks

Store Incharge
Action Decided &Target Date

Manufacturing
Sr. No.
Check Point
1
All rotating parts are Guarded ?
2
Gloves, caps & aprons are used ?
3
Area is free from any unwanted material ?
4
No electric wire is hanging ?
5
Machines are under preventive maintenace ?
6
Are all equipments properly labelled ?
7
Safety boards are present ?
8
Gangways are marked , No material is gangways?
9
Material kept with identification ?
10
All lights & fans are in working condition ?
11
All starter board fixed properly ?
12
Electrical connections are proper ?
13
Torn bags are properly sealed ?
14
Pest control is done as per frequency ?
15
No spillage of material on floor ?
16
No hopper is uncoverd ?
17
No broken glass or open area ?
18
Structure is properly painted,free of cobwebs,cracks etc.?
19
Floor is cleaned & free of dusts ?
20
Adequate no. of dustbin provided & labeled ?
21
Door mats are available at the entrance ?
22
No leakage from air or water line ?
23
Emergency lights are in working conditions ?
24
All pipelines are color coded ?
25
Exhust fans are operating ?
26
No mix up of accepted & rejected material ?
27
Incident management plan ?
28
Treaceability is in place ?
Sign. Of Auditor :
Rev. No. 00

1/11/2004

Production Incharge
Marks Remarks Action Decided &Target Date

Note: Marks-1=yes/0=no
ADM/FR/04