Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Slaughter Floor - Retain Waste Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Slaughter Floor - Retain Waste Belt

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Slaughter Floor - Head Meat Table

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Slaughter Floor - Gambrel Up Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Gas Box Outfeed Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Slaughter Floor - Ear/Trotter Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Slaughter Floor - Waste Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Layed Out Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Front Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Leg Boning Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Frozen Pack

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Trim Line Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room -Return Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room -Return Conveyor Auto Scorer

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room -Edible Waste Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Packing Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Bone Bin Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Indexer for Cryovac

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Cryovac Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Cryovac Outfeed

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Ishrink Outfeed

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Frozen Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Frozen Loadout Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Lazy Susan

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Carton Fresh Pack

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Accumulation Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Fresh to Transfer

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Boning Room - Fresh Metal Detectable Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Loadout - Frozen Decline

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Loadout - Accumulation Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Loadout - Chiller Conveyor Corner

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Loadout - Small Palletizing Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Loadout - Accumulation conveyor 2

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Loadout - Small Palletizing Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Loadout - Under Rack Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Loadout - Out of Racking Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Loadout - Loadout Corner Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Loadout - Carton Pack Accumulation

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Green Offal - Main Conveyor Belt

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Green Offal - Blade Belt

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Green Offal - Box Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Red Offal - Computer Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

Red Offal - Metal Detector Conveyor

  • Conveyor Photo

  • Is the conveyor drive end guarded?

  • Is the conveyor return end guarded?

  • Any Pinch Points Identified?

  • Is the Conveyor required to be moving during cleaning?

  • Is the conveyor locked out for maintenance and cleaning

  • Is there a conveyor isolation switch?

  • Is the isolation switch labelled / identified?

  • Can an isolation lock be applied to the switch?

  • Is there an E-Stop / Lanyard fitted to the conveyor?

  • What improvements can be made as a result of this audit?

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