A work environment planning checklist may include all areas where materials, components or the medical devices could be contaminated, degraded or damaged by inappropriate environmental conditions; and to all personnel who enter these areas.
Work Environment Planning Audit Checklist
What to include in work environment planning audit checklist?
-
What is structural management planning for work environment planning? How is this organize? What is prime factor to be affects planning?
- Name of the Project currently on going on in the work environment.
- Which project is recently finish? Name of the project? Check for newly complete project.
- Is there qualify personnel are appoint? Who is responsible?
- Is there any project is under orientation? All the under orientation project information, communication & documentations are communicate to third parties?
- For the Managing Budgets, Plans, financial supports, management & approvals responsibilities are assign?
- Is there project changes been affect parties? What is the communication method to affect parties? How it will be consider interest parties in the propose change?
- How maintaining information of the project problems, troubles, risks and concern information during the operating work environment? All the regular – non regular issues are record? How to priority manage?
-
Is there Data analysis of the maintenance, expenses, project needs & budgets, project values, time frame, information flow, interaction and sequence of the work environment etc.. Maintains? Records? Or Evidences? What decisions are made from analysis?
EXAMPLES, SAMPLES & FORMATS: Download
Further checklist points to focus on Food Safety system
- Is there sufficient planning of changes being made to the work environment?
- How is this manage?
- Who is responsible?
- How the propose changes been communicate to affect parties?
- Are quality and food safety risks being consider in any upgrades to the work environment?
- Are there any current upgrade projects underway and have these been communicate to external parties?
- Is there a budgeting process for infrastructure and work environment and who is responsible for managing it?
- Are issues related to Infrastructure and Work Environment being raise regularly?
- Whether the previous internal/external audit findings are close?
Related:
- ENVIRONMENT HEALTH AND SAFETY IMPROVEMENT PROJECT
- ENVIRONMENTAL ACTION PLAN TEMPLATE
- JOB HAZARD ANALYSIS WORKSHEET
- WORKSTATION GENERAL SAFETY INSPECTION
- A WORKSHOP TOOLS MATERIAL SAFETY AUDIT
- INTERNAL WORKSHOP SAFETY AUDIT
- WORKSHOP SAFETY INSPECTION PLAN
- ENVIRONMENT HEALTH AND SAFETY INSPECTION PROGRAMME