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INEOS ABS (INDIA)LTD HOUSEKEEPING AUDIT CHECKLIST

Audit No & Date Areas Security Gate Sr. No. 1 2 3 4 5 Check Point Emergency light is in working condition ? Electrical connections are proper ? No hanging wires present ? First Aid box contents are available as per list ? Emergency contacts are listed ? Canteen Sr. No. 1 2 3 4 5 6 7 8 9 Lunch area is clean Is Dust bin available ? Path ways are clean and free ? Electrical connections are proper ? Chairs , Tables are in good condition utensils are in clean condition Storage room is in hygienic condition Doors , windows , tubelights are clean and free from cobwebs No tap leaking ? Check Point Yes Yes

Toilet Sr. No. 1 2 3 4 5 6 7 8 9 10 Toilet are 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 ? Doors opening / closing is proper. No Broken Doors Structure is free of cobweb, dust, etc ? Scrap Room /Yard Sr. No. 1 2 Check Point Are different types of scrap stored separately ? Are lights in working condition ? Store Sr. No. 1 2 3 4 Check Point Different materials are proper Identify? Fire extinguisher are within validity ? Are path way clear & demarcated ? Electrical connection are proper ? Yes Yes Check Point Yes

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Lights & fans are working ? Safety boards are present ? Material stored on wooden pallets ? No hanging wires are present ? Structure is properly painted & free of cobwebs,dust, etc ? Pest control is done as per frequency ? No broken pallets ? No spillage of material on floor ? Manufacturing

Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12

Check Point All rotating parts are Guarded ? Gloves, caps & aprons are used ? Area is free from any unwanted material ? No electric wire is hanging ? Safety boards are present ? Gangways are marked , No material is gangways? Material kept with identification ? All lights & fans are in working condition ? Electrical connections are proper ? Torn bags are properly sealed ? Pest control is done as per frequency ? No spillage of material on floor ?

Yes

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No hopper is uncoverd ? No broken glass or open area ? Structure is properly painted,free of cobwebs,cracks etc.? Floor is cleaned & free of dusts ? Adequate no. of dustbin provided & labeled ? Door mats are available at the entrance ? No leakage from air or water line ? Emergency lights are in working conditions ? Exhust fans are operating ? No mix up of accepted & rejected material ? No Broken Chairs inside the plant

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