Maintenance Housekeeping Audit by 8ZuEVs

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									  Maintenance Housekeeping Audit
WK No:-
Auditor:-
Maximum Score:- 47
Actual Score:-
Percentage:- %

Exterior Fitting Shop Area                                                0      1
                                                                         Poor   Good   Comments
Is the signage correct, clean, and visible?

Is the exterior lighting correct, suitable and sufficient?

Are the floor areas clean and free of clear clutter?

Are the Oxygen bottles, stored and locked away correctly?

Are the Hazardous waste bins being used correctly, is there any
contamination?
Are the spill kits correct, do they contain a 1 x brush,1 x shovel and
sand?
Are the doors in good working order?

Interior Fitting Shop Area (including tool cupboards                      0      1
area)                                                                    Poor   Good   Comments
Is the signage correct, clean, and visible?

Is the interior lighting correct, suitable and sufficient?

Are the floor areas clean and free of clear clutter?

Are the tool boards being used correctly?

Is the work bench free from clutter? (excludes work in progress)

Are all the relevant guards in place and in good condition? Grinder,
chop saw, pedestal drill, ect?
Is the guarding in good condition (visually)?

Are the internal walls of the fitting shop in good condition?

Is there any evidence of spills or leakages?

Electrical Shop                                                           0      1     Comments
                                                                         Poor   Good
Is the signage correct, clean, and visible?

Is the lighting correct, suitable and sufficient?

Is the floor area clear of clutter?

Are the electrical panels all shut and locked

Are the walls In a good condition?

Is the work table clean and free of clutter ?

Is there any evidence of spills or leakages?
Wash down bay/ Compressor house                                                 0      1     Comments
                                                                               Poor   Good
Is the floor area clean and clear of clutter?

Is the exterior lighting correct, suitable and sufficient?

Is the metal/steel stored in the rack correctly?

Is there any evidence of spills or leakages?

Is the steam cleaner in a good clean condition and free from damage?

Is there any evidence of washdown water run off?

Are the compressor and compressor house in a good clean condition
and free from damage?
Aggregate yard                                                                  0      1     Comments
                                                                               Poor   Good
Is the signage correct, clean, and visible?

Is the floor area clean, clear of clutter and aggregates?

Are the lights correct, suitable and sufficient?

Is the loading shovel being driven/ parked correctly?

Is there any evidence of spills or leakages? (particularly around the diesel
tank)
What are the condition of the aggregates?

Are the spill kits correct, do they contain a 1 x brush,1 x shovel and
sand?
Is there any evidence of wind whip?(aggregate that is or has been blown
across the yard)

Aggregate House / Feeder Hopper                                                 0      1
                                                                               Poor   Good   Comment
Is the floor area around the feeder hopper clean?

Is the Aggregate control panel hut in a good condition and clean?

Are the cameras all in a good working order?

Are the guards around the moving parts in good clean condition?

Are all the walk ways in good clean condition and free of damage?

Are all the grids over the hoppers in good condition and free of build
up?
Is the Aggregate house in good clean condition and free of damage?

Is the Aggregate house in good clean condition and free of damage?

Is the lighting adequate?

								
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