Daily/Weekly Checklists

Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Daily Forklift Checklist

Daily Forklift Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Forklift Identification
Are there any fluid leaks (Engine and hydraulic oil, Brake fluid, Water etc)?
Where is the leak located?
Has the leak been fixed (Closed) or does it need to be added the CAR?
List the rectification actions
Is there any unusual noises upon startup i.e. engine knocks or cavitation when using the hydraulics?
Describe the noise and location
Has the noise stopped (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the Radiator coolant level and reservoir tank are at the right level (Full)?
Can it or has it been topped up?
Describe why it can't be topped up
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all the directional movements of the mast and carriage working correctly?
What movements are not working correctly?
Has the problem been fixed (closed) or does it need to be added to the CAR?
List the rectification actions
Is the forklift full of fuel (LPG, Petrol, Battery) ?
Can and have the forklift levels been filled where required?
Describe why it can't be filled with fuel or have the LPG cylinder replaced
Has the issue been resolved (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all the warning devices operational (Horn, Reverse Beeper, Flashing Lights)?
What devices aren't working?
Have the devices been repaired (Closed) or do they need to be added to the CAR?
List the rectification actions
Are all the gauges, Instruments and lights working correctly (indicators, brake lights, weight gauge, cameras etc)?
List ALL faulty items
Has all faulty equipment been repaired (Closed) or do they need to be added to the CAR?
Lifting the rectification actions
Are the mirrors clean and in good repair?
List all mirror faults
Have the faults been fixed (Closed) or do they need to be added to the CAR?
List the rectification actions
Is the brakes and steering working correctly?
How are they not working correctly?
Have the problems been fixed (Closed) or do they need to be added to the CAR?
List the rectification actions
Hour meter reading
Team Leader/Supervisor
Weekly Forklift Checklist

Weekly Forklift Checklist

Select Week
Forklift Identification
Is there any collision damage present on the forklift (especially on the counter weight at the rear)?
Take photo's of all surface damage.
Can the forklift still operate safely?
Explain why not?
Have the problems been fixed (Closed) or do they need to be added to the CAR?
List the rectification actions
Is the seat and seatbelt in good condition?
Describe the damage to the seat and/or seat belt.
Have the problems been fixed (Closed) or do they need to be added to the CAR?
List the rectification actions
Are the tyres in good condition and wheel nuts in place/secure?
Take photo's of the tyre damage or missing/loose wheel nuts.
Can the forklift still be operated safely?
Describe the damage to the wheels and tyres in detail.
Have the problems been fixed (Closed) or do they need to be added to the CAR?
List the rectification actions
Are the engine oil, brake and hydraulic fluid reservoir's full?
Can and have the fluid levels been topped up?
Describe why the fluid levels can't be topped up.
Has the problem been fixed (Closed) and does it need to be added to the CAR?
List the rectification actions
Are the compliance and rating plates attached and readable?
Take a photo of the damaged plates.
Have the plates been replaced (Closed) or does it need to be added to the CAR?
List the rectification actions
It the weather shield/cover in place and in good condition?
Describe the damage or issues with the weather shield/cover
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the guards in good condition?
Take photo's of the damaged to the guards
Is the forklift still safe to use?
List why it is unsafe.
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectifications actions
Does the Gas bottle carriage move freely?
Explain why not.
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the pedals, flooring, mats, lever and ram boots in good condition?
Provide photo's of the damage
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the Tines in good condition?
Provide photo's of the damage
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Hour meter reading
Team Leader/Supervisor
Daily Crane Checklist

Daily Crane Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Crane Identification
Is the crane free from visible damage?
List the damage present
Provide photo's of the damage
Can the crane still be operated safely?
Has the problem been fixed (Closed) or does it need to be added to the CAR
List the rectification actions
Is the crane operating correctly i.e. direction and function?
List the operating issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the crane emergency stops working?
List which ones aren't functioning
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Crane operating areas clean and clear prior to use?
Provide photo's of the housekeeping issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the associated lifting equipment undamaged, within test date and stored correctly?
List all faulty items/issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Weekly Crane Checklist

Weekly Crane Checklist

Select Week
Crane Identification
Are all daily checks complete for the week previous?
List issues and ensure all checks are completed immediately
Has the problem been fixed (Closed) or does it need to be added to the CAR
List the rectification actions
Have all reported incidents/issues/hazards been actioned?
List all items requiring action
Has the problem been fixed (Closed) or does it need to be added to the CAR
List the rectification actions
Are all motion limit switches working?
List which crane motions aren't working
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the main power supply cables undamaged?
List the damage present
Provide photo's of the damage
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Weekly Trailer Checklist

Weekly Trailer Checklist

Select Week
Does the Battery have correct charge, electrolyte level and is the fuse is intact?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all the lights working?
List all non functional lights
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any stress cracks, broken welds or signs of abnormal force on the draw bar couplings or frame?
Provide photo's of all cracks/broken welds present
List all crack/break positions for reference
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the emergency brake cable in good condition and attached correctly?
Provide photo's of the damage and or issues with the cable
List any issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the towing attachment in good repair and free from damage?
Describe the issues with the towing attachement.
Provide photo's of the issues if necessary
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the tyre pressure's correct and do they have legal tread (minimum 1.5mm) and are all the wheel nuts secure and in place?
Provide photo's of the wear or issues
List the tyre pressures if they are below requirments
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the timber decking in good repair?
Provide photo's of the damage
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the jockey wheel servicable?
List any issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the safety chains attached and in good condition?
List any issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the number plate attached and readable?
Provide photo's of the issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Comments
Dispatch Supervisor
Weekly A-Frame/L-Frame and Cage Checklist

Weekly A-Frame/L-Frame and Cage Checklist

Select Week
Is the frame number and SWL tag clearly visible and in good condition?
Provide photo's of the damage
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any broken welds?
Provide photo's of the issues
List all crack/break positions for reference
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is there any fatigue cracking present?
Provide photo's of the issues
List all crack/break positions for reference
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is there excessive corrosion present?
Provide photo's of the issues
List all points on the frame/cage where corrosion is excessive
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the paint in an acceptable condition?
List all sections where the paint is failing
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the timber decking free from damage and or holes in the deck
Provide photo's of the issues
List all damage and hole positions for reference
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Daily Dispatch Checklist

Daily Dispatch Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Is the area housekeeping up to standard i.e. bins emptied, rubbish clear, swarf and off cuts cleared?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the walkways, exits and fire doors unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the area clear of trip hazard i.e. air lines, hoses, rope and packers
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire fighting appliances, lens cleaning stations, lock out and first aid stations clear and unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the required PPE for the area being worn correctly and is it in good condition?
List all PPE issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all area lights operational?
List all non working lights and their position
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all air lines undamaged and free from leaks?
List the line location and leak points for repair
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the machine guarding in the area in place and effective?
Provide photo's of the issues
List all machines and guard positions that require attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Weekly Dispatch Checklist

Weekly Dispatch Checklist

Select Week
Is the signage and floor markings visible and in good repair?
Provide photo's of the issues
List all signs and marking points that need attention
Are all the firefighting appliances serviceable (no visible damage) and in date (the tag shows no more that 6 months since last inspection)?
List the location and issues of the fire fighting appliances inspected
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the electrical equipment in the area tagged and in date (12months for factory equipment - 3 months for site equipment)
List the location and equipment in need of test and tag
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire and exit doors unobstructed and operating correctly?
List the location of the doors with issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the first aid, lens cleaning and lockout stations stocked and in good repair?
List the location and issues present at the stations in need of attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have the staple guns and air tools been checked and serviced?
List the location of the air tools and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all benches and jigs in good repair and stable?
Provide photo's of the issues
List the location of the bench/jig and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are KSA's available for the machines at their locations?
List which machines are missing KSA's
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Daily Metal Store Checklist

Daily Metal Store Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Is the area housekeeping up to standard i.e. bins emptied, rubbish clear, swarf and off cuts cleared?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the walkways, exits and fire doors unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the area clear of trip hazard i.e. air lines, hoses, rope and packers
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire fighting appliances, lens cleaning stations, lock out and first aid stations clear and unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the required PPE for the area being worn correctly and is it in good condition?
List all PPE issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all area lights operational?
List all non working lights and their position
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Has the metal been correctly stored?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Weekly Metal Store Checklist

Weekly Metal Store Checklist

Select Week
Is the signage and floor markings visible and in good repair?
Provide photo's of the issues
List all signs and marking points that need attention
Are all the firefighting appliances serviceable (no visible damage) and in date (the tag shows no more that 6 months since last inspection)?
List the location and issues of the fire fighting appliances inspected
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the electrical equipment in the area tagged and in date (12months for factory equipment - 3 months for site equipment)
List the location and equipment in need of test and tag
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire and exit doors unobstructed and operating correctly?
List the location of the doors with issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the first aid, lens cleaning and lockout stations stocked and in good repair?
List the location and issues present at the stations in need of attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have the staple guns and air tools been checked and serviced?
List the location of the air tools and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all benches and jigs in good repair and stable?
Provide photo's of the issues
List the location of the bench/jig and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are KSA's available for the machines at their locations?
List which machines are missing KSA's
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Daily Saws Checklist

Daily Saws Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Is the area housekeeping up to standard i.e. bins emptied, rubbish clear, swarf and off cuts cleared?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the walkways, exits and fire doors unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the area clear of trip hazard i.e. air lines, hoses, rope and packers
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire fighting appliances, lens cleaning stations, lock out and first aid stations clear and unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the required PPE for the area being worn correctly and is it in good condition?
List all PPE issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all area lights operational?
List all non working lights and their position
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the air lines clear of issues, undamaged and not leaking?
List the location of the air lines with issues and or the location of the leak on the line
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Has the metal been correctly stored?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the storage of other area supplies correct?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the machine guarding in the area in place and effective?
Provide photo's of the issues
List all machines and guard positions that require attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have all saws had their pre-operational checklists completed?
List which saws haven't has their checklists completed and why
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Weekly Saws Checklist

Weekly Saws Checklist

Select Week
Is the signage and floor markings visible and in good repair?
Provide photo's of the issues
List all signs and marking points that need attention
Are all the firefighting appliances serviceable (no visible damage) and in date (the tag shows no more that 6 months since last inspection)?
List the location and issues of the fire fighting appliances inspected
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the electrical equipment in the area tagged and in date (12months for factory equipment - 3 months for site equipment)
List the location and equipment in need of test and tag
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire and exit doors unobstructed and operating correctly?
List the location of the doors with issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the first aid, lens cleaning and lockout stations stocked and in good repair?
List the location and issues present at the stations in need of attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have the staple guns and air tools been checked and serviced?
List the location of the air tools and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all benches and jigs in good repair and stable?
Provide photo's of the issues
List the location of the bench/jig and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are KSA's available for the machines at their locations?
List which machines are missing KSA's
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Daily Machining Checklist

Daily Machining Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Is the area housekeeping up to standard i.e. bins emptied, rubbish clear, swarf and off cuts cleared?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the walkways, exits and fire doors unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the area clear of trip hazard i.e. air lines, hoses, rope and packers
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire fighting appliances, lens cleaning stations, lock out and first aid stations clear and unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the required PPE for the area being worn correctly and is it in good condition?
List all PPE issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all area lights operational?
List all non working lights and their position
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the air lines clear of issues, undamaged and not leaking?
List the location of the air lines with issues and or the location of the leak on the line
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the storage of other area supplies correct?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the machine guarding in the area in place and effective?
Provide photo's of the issues
List all machines and guard positions that require attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Weekly Machining Checklist

Weekly Machining Checklist

Select Week
Is the signage and floor markings visible and in good repair?
Provide photo's of the issues
List all signs and marking points that need attention
Are all the firefighting appliances serviceable (no visible damage) and in date (the tag shows no more that 6 months since last inspection)?
List the location and issues of the fire fighting appliances inspected
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the electrical equipment in the area tagged and in date (12months for factory equipment - 3 months for site equipment)
List the location and equipment in need of test and tag
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire and exit doors unobstructed and operating correctly?
List the location of the doors with issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the first aid, lens cleaning and lockout stations stocked and in good repair?
List the location and issues present at the stations in need of attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have the staple guns and air tools been checked and serviced?
List the location of the air tools and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all benches and jigs in good repair and stable?
Provide photo's of the issues
List the location of the bench/jig and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are KSA's available for the machines at their locations?
List which machines are missing KSA's
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Daily Glass Store Checklist

Daily Glass Store Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Is the area housekeeping up to standard i.e. bins emptied, rubbish clear, swarf and off cuts cleared?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the walkways, exits and fire doors unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the area clear of trip hazard i.e. air lines, hoses, rope and packers
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire fighting appliances, lens cleaning stations, lock out and first aid stations clear and unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the required PPE for the area being worn correctly and is it in good condition?
List all PPE issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all area lights operational?
List all non working lights and their position
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the air lines clear of issues, undamaged and not leaking?
List the location of the air lines with issues and or the location of the leak on the line
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the glass stored correctly and secure in racks and on trolleys?
List all issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Has the metal been correctly stored?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the storage of other area supplies correct?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the machine guarding in the area in place and effective?
Provide photo's of the issues
List all machines and guard positions that require attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Weekly Glass Store Checklist

Weekly Glass Store Checklist

Select Week
Is the signage and floor markings visible and in good repair?
Provide photo's of the issues
List all signs and marking points that need attention
Are all the firefighting appliances serviceable (no visible damage) and in date (the tag shows no more that 6 months since last inspection)?
List the location and issues of the fire fighting appliances inspected
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the electrical equipment in the area tagged and in date (12months for factory equipment - 3 months for site equipment)
List the location and equipment in need of test and tag
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire and exit doors unobstructed and operating correctly?
List the location of the doors with issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the first aid, lens cleaning and lockout stations stocked and in good repair?
List the location and issues present at the stations in need of attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have the staple guns and air tools been checked and serviced?
List the location of the air tools and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all benches and jigs in good repair and stable?
Provide photo's of the issues
List the location of the bench/jig and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are KSA's available for the machines at their locations?
List which machines are missing KSA's
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Daily Sliding Door Assembly Checklist

Daily Sliding Door Assembly Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Is the area housekeeping up to standard i.e. bins emptied, rubbish clear, swarf and off cuts cleared?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the walkways, exits and fire doors unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the area clear of trip hazard i.e. air lines, hoses, rope and packers
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire fighting appliances, lens cleaning stations, lock out and first aid stations clear and unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the required PPE for the area being worn correctly and is it in good condition?
List all PPE issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all area lights operational?
List all non working lights and their position
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the air lines clear of issues, undamaged and not leaking?
List the location of the air lines with issues and or the location of the leak on the line
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the glass stored correctly and secure in racks and on trolleys?
List all issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Has the metal been correctly stored?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the storage of other area supplies correct?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Weekly Sliding Door Assembly Checklist

Weekly Sliding Door Assembly Checklist

Select Week
Is the signage and floor markings visible and in good repair?
Provide photo's of the issues
List all signs and marking points that need attention
Are all the firefighting appliances serviceable (no visible damage) and in date (the tag shows no more that 6 months since last inspection)?
List the location and issues of the fire fighting appliances inspected
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the electrical equipment in the area tagged and in date (12months for factory equipment - 3 months for site equipment)
List the location and equipment in need of test and tag
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire and exit doors unobstructed and operating correctly?
List the location of the doors with issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the first aid, lens cleaning and lockout stations stocked and in good repair?
List the location and issues present at the stations in need of attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have the staple guns and air tools been checked and serviced?
List the location of the air tools and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all benches and jigs in good repair and stable?
Provide photo's of the issues
List the location of the bench/jig and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are KSA's available for the machines at their locations?
List which machines are missing KSA's
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Daily Window Sash Assembly Checklist

Daily Window Sash Assembly Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Is the area housekeeping up to standard i.e. bins emptied, rubbish clear, swarf and off cuts cleared?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the walkways, exits and fire doors unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the area clear of trip hazard i.e. air lines, hoses, rope and packers
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire fighting appliances, lens cleaning stations, lock out and first aid stations clear and unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the required PPE for the area being worn correctly and is it in good condition?
List all PPE issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all area lights operational?
List all non working lights and their position
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the air lines clear of issues, undamaged and not leaking?
List the location of the air lines with issues and or the location of the leak on the line
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the glass stored correctly and secure in racks and on trolleys?
List all issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Has the metal been correctly stored?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the storage of other area supplies correct?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Weekly Window Sash Assembly Checklist

Weekly Window Sash Assembly Checklist

Select Week
Is the signage and floor markings visible and in good repair?
Provide photo's of the issues
List all signs and marking points that need attention
Are all the firefighting appliances serviceable (no visible damage) and in date (the tag shows no more that 6 months since last inspection)?
List the location and issues of the fire fighting appliances inspected
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the electrical equipment in the area tagged and in date (12months for factory equipment - 3 months for site equipment)
List the location and equipment in need of test and tag
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire and exit doors unobstructed and operating correctly?
List the location of the doors with issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the first aid, lens cleaning and lockout stations stocked and in good repair?
List the location and issues present at the stations in need of attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have the staple guns and air tools been checked and serviced?
List the location of the air tools and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all benches and jigs in good repair and stable?
Provide photo's of the issues
List the location of the bench/jig and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are KSA's available for the machines at their locations?
List which machines are missing KSA's
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Daily Window Assembly Checklist

Daily Window Assembly Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Is the area housekeeping up to standard i.e. bins emptied, rubbish clear, swarf and off cuts cleared?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the walkways, exits and fire doors unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the area clear of trip hazard i.e. air lines, hoses, rope and packers
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire fighting appliances, lens cleaning stations, lock out and first aid stations clear and unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the required PPE for the area being worn correctly and is it in good condition?
List all PPE issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all area lights operational?
List all non working lights and their position
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the air lines clear of issues, undamaged and not leaking?
List the location of the air lines with issues and or the location of the leak on the line
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Has the metal been correctly stored?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the storage of other area supplies correct?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Weekly Window Assembly Checklist

Weekly Window Assembly Checklist

Select Week
Is the signage and floor markings visible and in good repair?
Provide photo's of the issues
List all signs and marking points that need attention
Are all the firefighting appliances serviceable (no visible damage) and in date (the tag shows no more that 6 months since last inspection)?
List the location and issues of the fire fighting appliances inspected
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the electrical equipment in the area tagged and in date (12months for factory equipment - 3 months for site equipment)
List the location and equipment in need of test and tag
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire and exit doors unobstructed and operating correctly?
List the location of the doors with issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the first aid, lens cleaning and lockout stations stocked and in good repair?
List the location and issues present at the stations in need of attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have the staple guns and air tools been checked and serviced?
List the location of the air tools and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all benches and jigs in good repair and stable?
Provide photo's of the issues
List the location of the bench/jig and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are KSA's available for the machines at their locations?
List which machines are missing KSA's
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Daily Window Glazing Checklist

Daily Window Glazing Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Is the area housekeeping up to standard i.e. bins emptied, rubbish clear, swarf and off cuts cleared?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the walkways, exits and fire doors unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the area clear of trip hazard i.e. air lines, hoses, rope and packers
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire fighting appliances, lens cleaning stations, lock out and first aid stations clear and unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the required PPE for the area being worn correctly and is it in good condition?
List all PPE issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all area lights operational?
List all non working lights and their position
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the air lines clear of issues, undamaged and not leaking?
List the location of the air lines with issues and or the location of the leak on the line
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the glass stored correctly and secure in racks and on trolleys?
List all issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Has the metal been correctly stored?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the storage of other area supplies correct?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the machine guarding in the area in place and effective?
Provide photo's of the issues
List all machines and guard positions that require attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Weekly Window Glazing Checklist

Weekly Window Glazing Checklist

Select Week
Is the signage and floor markings visible and in good repair?
Provide photo's of the issues
List all signs and marking points that need attention
Are all the firefighting appliances serviceable (no visible damage) and in date (the tag shows no more that 6 months since last inspection)?
List the location and issues of the fire fighting appliances inspected
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the electrical equipment in the area tagged and in date (12months for factory equipment - 3 months for site equipment)
List the location and equipment in need of test and tag
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire and exit doors unobstructed and operating correctly?
List the location of the doors with issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the first aid, lens cleaning and lockout stations stocked and in good repair?
List the location and issues present at the stations in need of attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have the staple guns and air tools been checked and serviced?
List the location of the air tools and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all benches and jigs in good repair and stable?
Provide photo's of the issues
List the location of the bench/jig and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are KSA's available for the machines at their locations?
List which machines are missing KSA's
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Daily Specials Assembly Checklist

Daily Specials Assembly Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Is the area housekeeping up to standard i.e. bins emptied, rubbish clear, swarf and off cuts cleared?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the walkways, exits and fire doors unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the area clear of trip hazard i.e. air lines, hoses, rope and packers
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire fighting appliances, lens cleaning stations, lock out and first aid stations clear and unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the required PPE for the area being worn correctly and is it in good condition?
List all PPE issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all area lights operational?
List all non working lights and their position
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the air lines clear of issues, undamaged and not leaking?
List the location of the air lines with issues and or the location of the leak on the line
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the glass stored correctly and secure in racks and on trolleys?
List all issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Has the metal been correctly stored?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the storage of other area supplies correct?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the machine guarding in the area in place and effective?
Provide photo's of the issues
List all machines and guard positions that require attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Weekly Specials Assembly Checklist

Weekly Specials Assembly Checklist

Select Week
Is the signage and floor markings visible and in good repair?
Provide photo's of the issues
List all signs and marking points that need attention
Are all the firefighting appliances serviceable (no visible damage) and in date (the tag shows no more that 6 months since last inspection)?
List the location and issues of the fire fighting appliances inspected
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the electrical equipment in the area tagged and in date (12months for factory equipment - 3 months for site equipment)
List the location and equipment in need of test and tag
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire and exit doors unobstructed and operating correctly?
List the location of the doors with issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the first aid, lens cleaning and lockout stations stocked and in good repair?
List the location and issues present at the stations in need of attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have the staple guns and air tools been checked and serviced?
List the location of the air tools and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all benches and jigs in good repair and stable?
Provide photo's of the issues
List the location of the bench/jig and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are KSA's available for the machines at their locations?
List which machines are missing KSA's
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Daily Accessory Store Checklist

Daily Accessory Store Checklist

Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
Is the area housekeeping up to standard i.e. bins emptied, rubbish clear, swarf and off cuts cleared?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the walkways, exits and fire doors unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the area clear of trip hazard i.e. air lines, hoses, rope and packers
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire fighting appliances, lens cleaning stations, lock out and first aid stations clear and unobstructed?
Provide photo's of the issues
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the required PPE for the area being worn correctly and is it in good condition?
List all PPE issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all area lights operational?
List all non working lights and their position
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the air lines clear of issues, undamaged and not leaking?
List the location of the air lines with issues and or the location of the leak on the line
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the glass stored correctly and secure in racks and on trolleys?
List all issues
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Has the metal been correctly stored?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is the storage of other area supplies correct?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the machine guarding in the area in place and effective?
Provide photo's of the issues
List all machines and guard positions that require attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor
Weekly Accessory Store Checklist

Weekly Accessory Store Checklist

Select Week
Is the signage and floor markings visible and in good repair?
Provide photo's of the issues
List all signs and marking points that need attention
Are all the firefighting appliances serviceable (no visible damage) and in date (the tag shows no more that 6 months since last inspection)?
List the location and issues of the fire fighting appliances inspected
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Is all the electrical equipment in the area tagged and in date (12months for factory equipment - 3 months for site equipment)
List the location and equipment in need of test and tag
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all fire and exit doors unobstructed and operating correctly?
List the location of the doors with issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are the first aid, lens cleaning and lockout stations stocked and in good repair?
List the location and issues present at the stations in need of attention
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Have the staple guns and air tools been checked and serviced?
List the location of the air tools and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are all benches and jigs in good repair and stable?
Provide photo's of the issues
List the location of the bench/jig and the issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are KSA's available for the machines at their locations?
List which machines are missing KSA's
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Are there any other obvious safety issues in the area?
List all issues present
Has the problem been fixed (Closed) or does it need to be added to the CAR?
List the rectification actions
Team Leader/Supervisor

Daily/Weekly Checklists

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Convert your paper checklists into digital forms

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Weekly Forklift Checklist

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Weekly Crane Checklist

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Weekly Dispatch Checklist

Daily Metal Store Checklist

Weekly Metal Store Checklist

Daily Saws Checklist

Weekly Saws Checklist

Daily Machining Checklist

Weekly Machining Checklist

Daily Glass Store Checklist

Weekly Glass Store Checklist

Daily Sliding Door Assembly Checklist

Weekly Sliding Door Assembly Checklist

Daily Window Sash Assembly Checklist

Weekly Window Sash Assembly Checklist

Daily Window Assembly Checklist

Weekly Window Assembly Checklist

Daily Window Glazing Checklist

Weekly Window Glazing Checklist

Daily Specials Assembly Checklist

Weekly Specials Assembly Checklist

Daily Accessory Store Checklist

Weekly Accessory Store Checklist

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Daily/Weekly Checklists

Free Daily/Weekly Checklists Checklist

Go digital today!

Convert your paper checklists into digital forms

Daily Forklift Checklist

Weekly Forklift Checklist

Daily Crane Checklist

Weekly Crane Checklist

Weekly Trailer Checklist

Weekly A-Frame/L-Frame and Cage Checklist

Daily Dispatch Checklist

Weekly Dispatch Checklist

Daily Metal Store Checklist

Weekly Metal Store Checklist

Daily Saws Checklist

Weekly Saws Checklist

Daily Machining Checklist

Weekly Machining Checklist

Daily Glass Store Checklist

Weekly Glass Store Checklist

Daily Sliding Door Assembly Checklist

Weekly Sliding Door Assembly Checklist

Daily Window Sash Assembly Checklist

Weekly Window Sash Assembly Checklist

Daily Window Assembly Checklist

Weekly Window Assembly Checklist

Daily Window Glazing Checklist

Weekly Window Glazing Checklist

Daily Specials Assembly Checklist

Weekly Specials Assembly Checklist

Daily Accessory Store Checklist

Weekly Accessory Store Checklist

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