Information

  • Document No.

  • Site

  • Asset
  • Conducted on

  • Prepared by

  • Machine Tagged and up to date?

  • Inspect condition of lead

  • Machine in good order and working?

  • Guard and shield are tight and secure

  • Stone/ Polish wheels are tight and secure

  • Condition of stone wheels satisfactory for proposed work (Dress or replace as required)

  • Mounting is tight and secure

  • On/ off switch & E-Stop (if fitted) is in good condition and works properly

  • Safe working zones are defined

  • Suitable PPE is available and used by all operators

  • This plant complies with relevant safety standards

  • Ties are removed and hair tied back

  • Any hazardous or toxic waste material resulting from the polishing and buffing process are monitored and managed.

  • Fire extinguishers of the correct type are readily available.

  • Isolating switch is within reach and clearly labelled

General

  • Operators Manual is available

  • SOP sign in place

  • All operators have completed relevant OnGuard modules before use

  • Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.