Information
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Local/Máquina
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Tarefa a ser realizada durante auditoria
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Auditor
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Data
Means of Movement and People Circulation
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Only authorized employees use traction and lifting equipment
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Pedestrians use the proper corridors and have attention at intersections and curves
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The work area at preventive maintenance is clean and organized
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The safety guards removed during the preventive maintenance are correctly stored
Tools and Equipments
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The tools are correctly stored after use
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Used blades are placed in specific storage
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No use of improvised blades, only safety cutting knives are in use
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While repairing or recovering parts of the machine, the proper work benches are used
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Compressed air is not used to clean clothes
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There is no food or drink in work benches
PPE and Safety Systems/Procedures
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The gloves are used during maintenance activities
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The thermal gloves are used to work in hot areas
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The anti-cut gloves are used to handle with blades
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The mask and safety glasses are used during the cleaning activities
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The tweezers are used to remove obstructed material
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The earplugs and protection glasses are used during cutting or thinning activities
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The earplugs are used at identified areas
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Lockout Tagout done during maintenance or cleaning activities (one lock per person)
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When handling chemical products the worker use the PPE defined at MSDS
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Are the interlocks activated? (interlocks devices were not turned off)
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Stairs and platforms are used safely
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Long hair is protected
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Watches, jewellery is not worned
Ergonomy
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Whenever there's manual lifting, right postures are observed
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At preventive maintenance are used proper tools to lift loads
Waste
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Waste are placed in appropriate containers
