Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
WHAT AREA IS BEING AUDITED?
IMA WIP AREA
-
Are all gangways clear of obstruction?
-
Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
-
Are there any Trips/Slips or Hazards in the area.
-
Any holes or defects with the floor.
-
Are lights clean and working in this area.
-
Are emergency exits Clear? Are exit doors clearly marked? Are exit corridors clear?
IMA area
-
Are all the gangways clear and free of obstruction.
-
Are guards in good condition and working? IMA 40
-
Are guards in good condition and working? IMA 38
-
Are guards in good condition and working? IMA 41
-
Are guards in good condition and working? IMA 39<br>
-
Are bins being emptied regularly.
-
Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.
-
Are there any trip hazards.
-
Are lights clean and working.
-
Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
-
Are ladders-serviceable and scafftag in date?
-
Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
-
Is machinery/equipment free from debris and obstructions?
-
Are hazardous liquids stored in the correct location.
Packovation area, lines 7, 8, 6, and 9
-
Are all gangways clear and free of obstructions.
-
Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
-
Are guards in good condition and working.
-
Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.
-
Are there any trip hazards.
-
First aid box full and list up to date.
-
Are bins being emptied regularly.
-
Are hazardous liquids stored in the correct location.
-
Is machinery/equipment free from debris and obstructions?
-
Are lights clean and working?
-
Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
-
Are there any broken glass or any broken hard plastics?
-
Has the Technicians on line got any safety concerns?
End of line (Euro packs)
-
Are all gangways clear and free of obstructions.
-
Are all guards in good condition and working.
-
Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.
-
Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
-
Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
-
Is machinery/equipment free from debris and obstructions?
-
Are hazardous liquids stored in the correct location.
-
Are lights clean and working?
-
Are bins being emptied regularly.
-
Are there any broken glass or any broken hard plastics?
-
Are ladders-serviceable and scafftag in date?
End of line wip and Robot area.
-
Are all gangways clear and free of obstructions.
-
Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
-
Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
-
Are both sets of fire equipment free of obstacles and readily available, serviced, and tagged in this area.
-
Are bins being emptied regularly.
-
Has packaging material been disposed of when removed from product.
-
Is there any broken glass or any broken hard plastics?
-
Are lights clean and working?
-
Pallets being stored in a safe manner.
-
Are all Fork Lift Trucks scaf tags signed and dated.
Understanding Safe working behaviour
-
On asking a Safety Question was it answered correctly.
-
Has the Finished goods Technicians any safety concerns?
-
Are there any unnecessary or excessive bending or stooping whilst working?
-
Are employees aware of other first aiders? (Ask)
-
Are correct manual handling techniques being followed?
-
Were the technicians working in a safe manner.
-
Add signature
