Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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.

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.