Information
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Document No.
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Site
Asset
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Conducted on
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Prepared by
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Machine Tagged and up to date?
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Inspect condition of lead
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Machine in good condition and working?
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Guard and shield are tight and secure
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Mounting is tight and secure
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On/ off switch & E-Stop (if fitted) is in good condition and works properly
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Safe working zones are defined
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Suitable PPE is available and used by all operators
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This plant complies with relevant safety standards
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Ties are removed and hair tied back
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Any hazardous or toxic waste material resulting from the polishing and buffing process are monitored and managed.
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Fire extinguishers of the correct type are readily available.
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Isolating switch is within reach and clearly labelled
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Cutting Fluid Tray is filled sufficiently for proposed work?
General
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Operators Manual is available
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SOP sign in place
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All operators have completed relevant OnGuard modules before use
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Signature
