Site Audit

Steps to customizing your checklist

1. Enter your company and/or department information and logo (optional)
2. Select the items you wish to include in your checklist (by default, all items are checked for your convenience - simply uncheck the items you do not wish to include in your checklist)
3. Click the "Preview Form" button below.
4. Use the "Print" option or "Generate PDF" option on the next page. The PDF option will allow you to download your customized checklist and distribute it within your organization

If you have any questions or require any assistance, please contact us.

Insert logo (optional): Site Audit Management Company: Department: Bulk hopper car/truck unloading area Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Receiving dock — bags and boxes Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Silo area Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Transfer equipment — blower Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Audited by: ___________________________________________ Audit Date: _______/______/________ Transfer equipment — bag house Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Transfer equipment — line connectors Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Box/Bag handling Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Blending equipment Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Processing line — extrusion feed hoppers Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Audited by: ___________________________________________ Audit Date: _______/______/________ Sampling areas Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Packaging Areas — bulk box Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Packaging Areas — bag Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Warehouse/storage Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Shipping dock Spill Problem: Yes   No Cause of spill: Solution: Implementation date: Audited by: _________________________________ Audit Date: _______/______/________ Manager: _________________________________ Signature/Date: _________________________________ Select All  / Deselect All