Daily Field Tour

Prepared by

Employee - has correct PPE ?

Employee - Use of correct tools for job in hand ?

Tools - Properly identified, organized and clean ?

Machines - Daily check list being completed and fault reported (Locked out as required) ?

Line Leader - Is Hour by Hour tracking ?

Scrap bins - Is scrap segregated properly ?

Area - Do the objects, materials, tools or equipment in the common areas have a fixed and identified location ?

Area - Is the work place (floors, work tables, carts, racks, cupboards, etc.) clean and in good condition (with out material, waste, dirt, paper, oil, water, media, coffee, etc. )?

Employee - has correct PPE ?

Multiway Truck - Daily check list being completed and fault reported (Locked out if required) ?

Pick Sheet - Audit Pick Sheet

Parts - Correct product labels ?

Pallets - are stored correctly ?

QTN - is material in QTN organized and properly stored ?

QTN - is gate locked?

Employee - has correct PPE ?

Employee - Use of correct tools for job in hand ?

Tools - Properly identified and clean ?

Test Station - Is only trained staff in the zone unless authorised to enter ?

Line Leader - are all machine with in calibration & faults have been reported?

Machines - Daily check list being completed and fault reported (Locked out as required) ?

Eflex - Being used correctly (Any Issue's reported) ?

Line Leader - Is Hour by Hour tracking ?

Scrap bins - Is scrap segregated properly ?

Area - Is the work place (floors, work tables, carts, racks, cupboards, etc.) clean and in good condition (with out material, waste, dirt, paper, oil, water, media, coffee, etc. )?

Employee - has correct PPE ?

Employee - Use of correct tools for job in hand ?

Test Station - Is only trained staff in the zone unless authorised to enter ?

Line Leader - are all machine with in calibration & faults have been reported?

Line Leader - Is Hour by Hour tracking ?

Eflex - Being used correctly (Any Issue's reported) ?

Tools - Properly identified and clean ?

Machines - Daily check list being completed and fault reported (Locked out as required) ?

Scrap bins - Is scrap segregated properly ?

Area - Is the work place (floors, work tables, carts, racks, cupboards, etc.) clean and in good condition (with out material, waste, dirt, paper, oil, water, media, coffee, etc. )?

Multiway Truck - Daily check list being completed and fault reported (Locked out if required) ?

Counter Balance - Daily check list being completed and fault reported (Locked out if required) ?

Crane - Daily check list being completed and fault reported (Locked out if required) ?

Lift Table - Daily check list being completed and fault reported (Locked out if required) ?

Employee - has correct PPE ?

Employee - Use of correct tools for job in hand ?

Test Station - Is only trained staff in the zone unless authorised to enter ?

Line Leader - are all machine with in calibration & faults have been reported?

Line Leader - Is Hour by Hour tracking ?

Tools - Properly identified and clean ?

Machines - Daily check list being completed and fault reported (Locked out as required) ?

Scrap bins - Is scrap segregated properly ?

Area - Is the work place (floors, work tables, carts, racks, cupboards, etc.) clean and in good condition (with out material, waste, dirt, paper, oil, water, media, coffee, etc. )?

Powered Pallet Truck - Daily check list being completed and fault reported (Locked out if required) ?

Employee - has correct PPE ?

Employee - Use of correct tools for job in hand ?

Line Leader - are all machine with in calibration & faults have been reported?

Line Leader - Is Hour by Hour tracking ?

Tools - Properly identified and clean ?

Sealers - Is the sealers in good enough condition?

Is the blade dispenser empty enough?

Machines - Daily check list being completed and fault reported (Locked out as required) ?

Scrap bins - Is scrap segregated properly ?

Area - Is the work place (floors, work tables, carts, racks, cupboards, etc.) clean and in good condition (with out material, waste, dirt, paper, oil, water, media, coffee, etc. )?