15 sapphire

• Date and Time audit conducted

  Date

• Audit conducted by:

• Area audited:

  Select Maintenance

  • Maintenance

• Team Member in the area:

• Shift

  Day

  Afternoon

  Night

General

• Is there a fall, slip or trip hazard, or a potential fall, slip or trip hazard.

  Yes

  No

  N/A

• Are exit doors clear and labelled?

  YES

  NO

  N/A

• Are aisles and walkways clear?

  YES

  NO

  N/A

• Do aisles and passages provide sufficient clearance?

  YES

  NO

  N/A

• Are any tools (including handheld power tools ) broken or damaged?

  Yes

  No

  N/A

• Are electrical cabinets easily accessible?

  YES

  NO

  N/A

• Has the fire extinguisher maintenance record tag been stamped by the contractor showing that it has been maintained within the previous 6 months?

  YES

  NO

  N/A

• Are fire extinguishers easily accessible?

  YES

  NO

  N/A

• Is all lighting working?

  YES

  NO

  N/A

• Are hazardous / dangerous goods labelled and stored correctly? i.e. bunded areas and containers labelled?

  YES

  NO

  N/A

• Are bunds dry and clean?

  YES

  NO

  N/A

Environment

• Is the floor free of spills?

  YES

  NO

  N/A

• Is waste being separated according to the contaminated production waste & recycled waste pictures?

  YES

  NO

  N/A

• Are the bins clearly labelled?

  YES

  NO

  N/A

Personnel

• Is all appropriate P.P.E. being worn correctly ?

  YES

  NO

  N/A

• Are all operators performing tasks in a safe manner?

  YES

  NO

  N/A

• Are hand held power tools being used and stored safely and correctly? Where applicable

  YES

  NO

  N/A

Machinery. Check All Machinery in area....

• Is guarding in place and secure?

  YES

  NO

  N/A

• Are all switches/buttons functioning correctly?

  YES

  NO

  N/A

• Are all switches/buttons clearly labelled?

  YES

  NO

  N/A

• Are the correct tools being used?

  YES

  NO

  N/A

• Are tops of machinery free from foreign objects?

  YES

  NO

  N/A

• Are Air hoses in good repair?

  YES

  NO

  N/A

• Are emergency stops working?

  YES

  NO

  N/A

• Are the fume fans working?

  YES

  NO

  N/A

• Welding area maintained in a safe, clean and tidy condition and equipped with safety screens.

  YES

  NO

  N/A

• Are lifting devices in good working order?

  YES

  NO

  N/A

• Are trolleys in good repair and easy to move?

  YES

  NO

  N/A

• Are parts washers clean and working?

  YES

  NO

  N/A

• Are there handheld power tools left on benches?

  Yes

  No

  N/A

• Is there swarf on any of the milling machines or lathes?

  Yes

  No

  N/A

• Are all the Electrical cabinets locked?

  YES

  NO

  N/A

Hygiene

• Are cleaning materials easily assessable?

  YES

  NO

  N/A

• Are cleaning /maintenance rota's being maintained?

  YES

  NO

  N/A

• Kitchen Area - clean and free of rubbish

  YES

  NO

  N/A

• Only clearly designated pallets used for storing equipment, no misuse of layer boards?

  YES

  NO

  N/A

• Hand washing area clean and tidy

  YES

  NO

  N/A

• Toilets/change rooms - area clean, fans and lighting working, no graffiti?

  YES

  NO

  N/A