Template

OCS Site Audit Checklist

by Michelle Rose, from the Community

10+

This OCS site audit checklist helps manufacturing teams assess and control spill risks and housekeeping across the facility. Inspect outdoor areas such as entries, delivery zones, yards, and drains, including screening, cleaning frequency, and evidence of plastic. Review indoor zones like powder storage and handling, moulds, machinery, fabrication, trimming, packing, and cleaning. Capture photos, rate issue severity, record suggested solutions, assign responsibility, and set implementation dates. Confirm availability of cleaning tools, spill containment procedures, and forklift clean-up practices.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
OCS Ltd Asbestos Site Audit Checklist
Use this OCS Ltd asbestos site audit template to assess compliance on licensed removal works. The checklist covers ASB5 notifications, mandatory licenses, and opening checks; observation of work practices including enclosure integrity, airlock and baglock standards, air management, and housekeeping; asbestos removal techniques and RPE/PPE use; plant and equipment requirements; DCU functionality and setup; waste storage and disposal arrangements; and emergency preparedness. It also guides plan-of-work verification, scope alignment, change control, smoke testing, air monitoring and personal sampling, management involvement, and documentation for staff, plant certification, and DCU clearance. Ideal for supervisors and auditors to document findings, actions, and close-out requirements.
by Kenneth Attwood, from the Community
Downloads: 30+
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Template
Weekly Site Hygiene and Fabrication Audit
This weekly site hygiene and fabrication audit template helps manufacturing teams, especially food and beverage processors, verify cleanliness, equipment condition, and GMP compliance across critical areas. Sections cover changing rooms, process and kettle rooms, cream and milk reception, incubation, packing rooms, mezzanine, blast chillers, engineering, labs, warehouse and fridges, canteen, toilets, pest control, external yards, quarantine, and laundry. Checks include strip curtains, drains, valves, hose storage, colour‑coded cleaning tools, PPE and handwash stations, allergen controls, waste handling, door proofing, and evidence capture for nonconformances with severity (minor/major/critical). Use it to document issues, assign corrective actions, and maintain audit readiness.
by Nathan Hemingway, from the Community
Downloads: 0
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Template
Hygiene and Housekeeping Internal Audit
This internal audit checklist helps food and beverage manufacturing sites verify compliance with hygiene and housekeeping requirements. It covers cleanliness of premises and equipment, documented cleaning and disinfection procedures, roles and responsibilities, cleaning frequency and methods, chemical controls, records, and verification. It includes training and resourcing for cleaning, pre-production inspection and sign-off, management of cleaning equipment, and cleaning-in-place (CIP) practices. The template also guides risk-based environmental monitoring programs, defining sampling plans, target organisms, control or action limits, corrective actions, and periodic review to drive continuous improvement and prevent contamination.
by QHS Auditor 1, from the Community
Downloads: 0
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Template
Premier Cleaning Audit
Use this comprehensive cleaning audit to assess COSHH documentation and MSDS, confirm RAMS are present, check PPE and COVID-19 measures, verify PAT testing and electrical safety, and review housekeeping standards, signage, storage, and waste disposal. Evaluate equipment safety and cleaning practices, confirm first aid access and buddy systems for lone working, and capture site inductions and sign off. Ideal for facility and contract cleaning across multiple locations.
by Mark Howard, from the Community
Downloads: 10+
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OCS Site Audit Checklist

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