WHAT AREA IS BEING AUDITED?

IMA WIP AREA

  • Are all gangways clear of obstruction?

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are there any Trips/Slips or Hazards in the area.

  • Any holes or defects with the floor.

  • Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.

  • Are lights clean and working in this area.

  • Are emergency exits Clear? Are exit doors clearly marked? Are exit corridors clear?

IMA area

  • Are all the gangways clear and free of obstruction.

  • Are guards in good condition and working? IMA 4 and PFM

  • Are guards in good condition and working? IMA 3 and PFM

  • Are guards in good condition and working? IMA 2 and PFM

  • Are guards in good condition and working? IMA 1 and PFM

  • Are bins being emptied regularly.

  • Is fire equipment free of obstacles and readily available, serviced, and tagged in this area.

  • Are there any trip hazards.

  • Are lights clean and working.

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are ladders-serviceable and scafftag in date?

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Is machinery/equipment free from debris and obstructions?

  • Are hazardous liquids stored in the correct location.

Sewtec area.

  • Are all gangways clear and free of obstructions.

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are guards in good condition and working.

  • Are there any trip hazards.

  • Are bins being emptied regularly.

  • Are hazardous liquids stored in the correct location.

  • Is machinery/equipment free from debris and obstructions?

  • Are ladders-serviceable and scafftag in date?

  • Are lights clean and working?

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Is there any broken glass or any broken hard plastics?

End of line (Carton Erector, Closer, and Euro packs) AH01 - AH04

  • Are all gangways clear and free of obstructions.

  • Are all guards in good condition and working.

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Is machinery/equipment free from debris and obstructions?

  • Are hazardous liquids stored in the correct location.

  • Are lights clean and working?

  • Are bins being emptied regularly.

  • Is there any broken glass or any broken hard plastics?

  • First aid box full and list up to date.

End of line wip area.

  • Are all gangways clear and free of obstructions.

  • Is personal protective equipment available for use and being used? (eg. Safety Vests, Goggles, Shoes)

  • Are emergency exits clear? Are exit doors clearly marked? Are exit corridors clear?

  • Are bins being emptied regularly.

  • Has packaging material been disposed of when removed from product.

  • Is there any broken glass or any broken hard plastics?

  • Are lights clean and working?

Understanding Safe working behaviour

  • On asking a Safety Question was it answered correctly.

  • Is there any unnecessary or excessive bending or stooping whilst working?

  • Are employees aware of other first aiders? (Ask)

  • Are correct manual handling techniques being followed?

  • Were the technicians working in a safe manner.

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