Conserveria Africana Limited - Lagos Factory

• Document Title

• Document No

• Inspection Date &Time

  Date

• Inspected By

• Inspection Area

• Location of Inspection
  Address

FACTORY PRODUCTION FLOOR

Line 1

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat is placed at the electrical panel

  Yes

  No

  N/A

Line 2

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat is placed at the electrical panel

  Yes

  No

  N/A

Line 3

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat placed at the electrical panel

  Yes

  No

  N/A

Line 4

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat placed at the electrical panel

  Yes

  No

  N/A

Line 5

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat placed at the electrical panel

  Yes

  No

  N/A

Line 6

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat placed at the electrical panel

  Yes

  No

  N/A

Line 7

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat placed at the electrical panel

  Yes

  No

  N/A

Line 8

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat placed at the electrical panel

  Yes

  No

  N/A

Line 9

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat placed at the electrical panel

  Yes

  No

  N/A

Line 10

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat placed at the electrical panel

  Yes

  No

  N/A

Line 11

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat placed at the electrical panel

  Yes

  No

  N/A

Line 12

• Machine running production

  Yes

  No

  N/A

• Is the machine daily maintenance record checklist available

  Yes

  No

  N/A

• Does the fixed safety guard of the motor drive belt or any rotating component intact

  Yes

  No

  N/A

• Is the emergency stop button of the conveyor working

  Yes

  No

  N/A

• Electrical panel door closed

  Yes

  No

  N/A

• Electrical connections of machine such as wires or cables are properly insulated and protected

  Yes

  No

  N/A

• Is insulating footmat placed at the electrical panel

  Yes

  No

  N/A

Sign Off

• EHS Personnel

  Sign

• Auditor's signature

  Sign

• Yes

  No

  N/A