1.0 - Previous inspection

  • 1.1 - Are machines shut down before maintenance is performed?

  • 1.2 - Are oil rags, waste, and other grease soaked materials disposed of in metal containers with self closing lids and emptied daily?

  • 1.3 - Are personnel cautioned about wearing loose clothing, long sleeves, dangling neckties, gloves, and rings when working on moving machinery?

  • 1.4 - Is eye protection worn where flying particles are produced?

  • 1.5 - Are machines so located as to provided operators with sufficient space to handle materials and perform job operations without conflict?

  • 1.6 - Are safety signs (danger, warning, or caution, etc.) posted where necessary?

  • 1.7 - Are there manufacturers manuals or other reference manuals available?

  • 1.8 - Is the shop floor free from slip, trip, and fall hazards (water, oil, debris, etc,)?

  • 1.9 - Flammable liquids stored in approved liquid cabinets?

  • 1.10 - Exits, corridor, stairways, and aisles unobstructed?

  • 1.11 - Are all machines and rotating equipment properly adjusted and guarded?

Sign Off

  • Auditor's signature

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