ID Criteria SCORE
1 Are working areas correctly identified?
0 No identified areas
2 Some areas identified but need improvment
4 All areas correctly identified and separated
2 Is product stored correctly, clearly marked if required and clean
0 Product in non specified locations and/or unclean
2 Product in non specified locations but tidy and clean
4 Product stored both in specified locations and clean
3 Are pallets correctly located, serviceable, properly stacked
0 Pallets broken, poorly stacked or wrongly located
2 Pallets management adequate but could be improved
4 Pallets correct in all respects
4 Is the floor clean
0 Floor is dusty, marked and dirty
2 Floor is clear of foreign bodies but could be cleaner
4 Floor is clean
5 Is equipment clean and tidy (Stickering machines, Forklifts etc)
0 Equipment is dirty / untidy / dangerous
2 Initial cleaning in place with owners assigned
4 Equipment is clean and maintained by owner
6 Personal Security – Is protective clothing being used where necessary (boots)
0 None apparent
2 To an extent (Not all wearing who should be)
4 All personnel wearing correct equipment.
7 Are the walls clean (Including Supervisors’ areas)
0 Walls are dusty, marked and dirty
2 Walls are clean but have obsolete things stuck on them
4 Walls are free from all dust and dirt
8 Are sources of rubbish (cardboard, plastic wrap, rubbish) contained
0 No, ongoing cleaning is required.
2 Rubbish contained but overflowing or inadequate
4 Rubbish contained in an acceptable and safe manner
9 Are product racks (flow, bulk etc) dust free, tidy and well stacked
0 Cleaning and restacking is required.
2 Adequate, but requires ongoing work
4 Racks well stacked, correctly maintain for the people safety
10 Are VM boards clear and accessible
0 Boards not in use or inaccessible
2 Boards in use but need marking out better
4 Boards clear and marked out professionally
11 Are performance indicators displayed by board owners
0 No performance indicators in place
2 Indicators displayed but vague
4 Performance Indicators clear and up to date.
4
Better using of chains and markings Real improvment since the last audit even if we are in operation
4
Real Improvments
OBSERVATION / NOTES
4 2
the floor is clear of foreign bodies but its aspect is not clear
4
equipments are clean in all areas
4
every people we tested, were wearing security boots
4
All the walls are clean
4
small bins are missing but usually correct
4
Products in racks are quite good
2
VM board are clears but in returns area the board is not very adapted (need to replace the grid by a real board)
4
performance indicator are in the general board and on returns area. A board in the production area has been installed.