Facility Layout Maintenance Checklist
Facility Layout Maintenance Checklist
Prepared by: [Your Name]
Company: [Your Company Name]
Date: [Date]
I. General Information
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Facility Name:
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Location:
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Date of Inspection:
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Checklist Version:
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Inspected By:
II. Layout Overview
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Diagram of Facility Layout:
(Attach a diagram or include a brief description of the layout)
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Key Areas Identified:
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Production Area:
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Storage Area:
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Administrative Area:
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Loading/Unloading Zones:
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III. Equipment Checks
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Equipment Inventory:
Equipment Name
Location
Condition
Maintenance Required
Comments
IV. Safety Compliance
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Safety Equipment Availability:
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Fire Extinguishers:
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Available
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Not Available
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First Aid Kits:
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Available
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Not Available
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Safety Signage:
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Compliant
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Non-Compliant
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-
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Emergency Exits:
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Marked:
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Yes
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No
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Accessible:
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Yes
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No
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General Safety Observations:
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Clear of Obstructions
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Proper PPE Availability
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V. Workflow Efficiency
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Workflow Path Evaluation:
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Paths Clear:
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Yes
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No
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Bottlenecks Identified:
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Yes
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No
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Process Flow Review:
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Meets Operational Needs
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Areas for Improvement:
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VI. Maintenance Actions
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Actions Required:
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Equipment Repairs
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Safety Signage Updates
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Layout Adjustments
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Cleaning Tasks
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Priority Level of Actions:
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High
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Medium
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Low
VII. Sign-off Section
Houston Smith
Inspector
[Date Signed]
[Your Name]
Manager
[Date Signed]
