Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Daily Saw Pre-Operational Checklist
Daily Saw Pre-Operational Checklist
Daily Saw Pre-Operational Checklist
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Select Day
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
- Sunday
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Saw Identification
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Is all required PPE being worn correctly and is it in good repair?
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List all issues with the PPE present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Are the saw operators adequately trained? (RA, KSA and SWMS)
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List the training undertaken prior to operation
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Is the saw and surrounding area clean and clear of rubbish/debris and trip hazards?
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List the issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Is the air pressure at 6.5bar as per manufacturers specifications?
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Is the water collection reservoir empty?
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Drain the reservoir
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Is the cutting oil level correct with no leaks in the system?
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Is all the machine guarding in place and functional including the emergency stop?
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Provide photo's of the issues
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List all guarding issues and their location
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Are all cylinder, clamp arms and buffers free from leaks and damage? <br>(Ensure clamp cylinders are locked into position correctly after each adjustment)
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Provide photo's of the issues
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Has the measuring device been calibrated?
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Ensure it has been calibrated prior to beginning work
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Are all associated tools in good repair ready for use?
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Team Leader/Supervisor
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Weekly Saw Pre-Operational Checklist
Weekly Saw Pre-Operational Checklist
Weekly Saw Pre-Operational Checklist
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Select Week
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Saw Identification
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Upon inspection is the saw blade in good condition and free from hairline fractures?
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Provide photo's of the issues
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List the issues in detail and their position
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Is the lubrication system working correctly for the saw?
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Is the extraction system working correctly? (empty the bags)
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Are all air lines in good condition and free from leaks?
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List all issues present
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Are the conveyor rollers free from damage?
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List all issues present and their location along the track
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Has the problem been fixed (Closed) or does it need to be added to the CAR?
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List the rectification actions
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Team Leader/Supervisor
