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
WHAT AREA IS BEING AUDITED?
IMA WIP AREA
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Are all gangways clear of obstruction?
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are there any Trips/Slips or Hazards in the area.
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Any holes or defects with the floor.
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Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.
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Are lights clean and working in this area.
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Are emergency exits Clear? Are exit doors clearly marked? Are exit corridors clear?
IMA area
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Are all the gangways clear and free of obstruction.
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Are guards in good condition and working? IMA 4 and PFM
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Are guards in good condition and working? IMA 3 and PFM
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Are guards in good condition and working? IMA 2 and PFM
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Are guards in good condition and working? IMA 1 and PFM
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Are bins being emptied regularly.
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Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.
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Are there any trip hazards.
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Are lights clean and working.
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are ladders-serviceable and scafftag in date?
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Is machinery/equipment free from debris and obstructions?
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Are hazardous liquids stored in the correct location.
Sewtec area.
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Are all gangways clear and free of obstructions.
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are guards in good condition and working.
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Are there any trip hazards.
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Are bins being emptied regularly.
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Are hazardous liquids stored in the correct location.
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Is machinery/equipment free from debris and obstructions?
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Are ladders-serviceable and scafftag in date?
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Are lights clean and working?
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Is there any broken glass or any broken hard plastics?
End of line (Carton Erector, Closer, and Euro packs) AH01 - AH04
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Are all gangways clear and free of obstructions.
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Are all guards in good condition and working.
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Is machinery/equipment free from debris and obstructions?
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Are hazardous liquids stored in the correct location.
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Are lights clean and working?
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Are bins being emptied regularly.
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Is there any broken glass or any broken hard plastics?
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First aid box full and list up to date.
End of line wip area.
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Are all gangways clear and free of obstructions.
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Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)
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Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?
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Are bins being emptied regularly.
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Has packaging material been disposed of when removed from product.
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Is there any broken glass or any broken hard plastics?
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Are lights clean and working?
Understanding Safe working behaviour
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On asking a Safety Question was it answered correctly.
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Is there any unnecessary or excessive bending or stooping whilst working?
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Are employees aware of other first aiders? (Ask)
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Are correct manual handling techniques being followed?
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Were the technicians working in a safe manner.
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