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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?

  • Are all walls, doors, and surrounds clean and undamaged?

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

  • 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.

  • Are all walls, doors, and surrounds clean and undamaged?

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, in date, check list signed, and first aiders 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?

  • Are all walls, doors, and surrounds clean and undamaged?

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?

  • Are all walls, doors, and surrounds clean and undamaged?

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.

  • Are all walls, doors, and surrounds clean and undamaged?

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.

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