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  • Site conducted

  • Conducted on

  • Prepared by

Machine inspection

Briquetter - YM - 106

  • Machine operational and working

  • Describe fault/ issue

  • Dust build up on machine is managable

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Briquettes are uniform and solid

  • Machine running hours

Bagging Machine - YM - 103

  • Machine operational and working

  • Describe fault/ issue

  • No dust build up on machine

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Carousel rotating freely

  • Machine running hours.

Wood Burner - YM - 104

  • Machine operational and working

  • Describe fault/ issue

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Fire is not over filled

  • No signs of parts burning/ failing

  • Dust Extractor
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Belt tension and condition ok

Compressor - MSM 131

  • Machine operational and working

  • Describe fault/ issue

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • No Signs of water overflow

  • Filters clean

  • Machine running hours

Saw Inspections - MSM - 133

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Belt tension and condition ok

  • Blades are sharp and fit for purpose

  • Door/ cabinet locks

  • Riving Knife in use and correctly positioned

CNC - MSM - 129

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Door/ cabinet locks

  • Suction pads in good conditions without any rips

  • Tools/ cutters for the machine are safely stored

Window Liner (crafter) - MSM - 126

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Door/ cabinet locks

  • Tools/ cutters for the machine are safely stored

  • Blades are sharp and fit for purpose

  • Rubber Wheels in good condition

  • Spindle runs smoothly without an vibration

  • Grease nips are working

Sash coping - MSM - 138

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Blades are sharp and fit for purpose

  • Machine bed moves freely and smoothly

  • Tools/ cutters for the machine are safely stored

6 Cutter - MSM - 106

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Door/ cabinet locks

  • Tools/ cutters for the machine are safely stored

  • Blades are sharp and fit for purpose

  • Rubber Wheels in good condition

  • Grease nips are working

  • Spindle 1 runs smoothly without an vibration

  • Spindle 2 runs smoothly without an vibration

  • Spindle 3 runs smoothly without an vibration

  • Spindle 4 runs smoothly without an vibration

  • Spindle 5 runs smoothly without an vibration

  • Spindle 6 runs smoothly without an vibration

  • Saw Inspections - MSM
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Belt tension and condition ok

  • Blades are sharp and fit for purpose

  • Door/ cabinet locks

  • Riving Knife in use and correctly positioned

  • Planner
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Belt tension and condition ok

  • Blades are sharp and fit for purpose

  • Spindle runs smoothly without an vibration

  • Spindle Moulder inspections
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Control panel is working correctly

  • Belt tension and condition ok

  • Machine bed moves freely and smoothly

  • Spindle runs smoothly without any vibration

  • Spindle runs freely up and down and is well greased

Power Feeder

  • Asset ID

  • Rubber Wheels in good condition

  • Housing not damaged

  • No Electrical faults/ Damaged cables

  • Mortiser
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Machine bed moves freely and smoothly side to side

  • Motor moves freely and smoothly up and down

  • Tenoner
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Blades are sharp and fit for purpose

  • Spindle runs smoothly without an vibration

  • Machine bed moves freely and smoothly

  • Bench Grinder
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Wheels in good condition and not damaged

  • Guards in place and fully working

  • No dust build up on machine

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Cramper
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Bearing are clean and free running

  • Sanders
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Belt tension and condition ok

  • Door/ cabinet locks

  • Sandpaper not worn and sanding cleanly without scratch marks

Fumes Extractor - PSM - 106

  • Machine operational and working

  • Describe fault/ issue

  • No Electrical faults/ Damaged cables

  • Filters clean and not blocked

  • Air Mix Pump
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • No Electrical faults/ Damaged cables

  • Correct pressure set

  • Spray Gun
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Machine clean

  • Spray pattern correct and gun not blocked

  • Guillotine
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • Blades are sharp and fit for purpose

  • Saw Inspections - GSM
  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Extraction connected

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Belt tension and condition ok

  • Blades are sharp and fit for purpose

  • Door/ cabinet locks

  • Riving Knife in use and correctly positioned

Guillotine - GSM - 102

  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • No dust build up on machine

  • Access around the machine is clear with nothing blocking its use

  • Blades are sharp and fit for purpose

Bench Grinder

  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Wheels in good condition and not damaged

  • Guards in place and fully working

  • No dust build up on machine

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

Lead Saw

  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • Build up of lead is minimal with area tidy

  • No Electrical faults/ Damaged cables

Scale

  • Asset ID

  • Machine operational and working

  • Describe fault/ issue

  • No dust build up on machine

  • Machine bed clean with no tools left on it

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

Wall Saw - TLM - 101

  • Machine operational and working

  • Describe fault/ issue

  • Guards in place and fully working

  • No dust build up on machine

  • Access around the machine is clear with nothing blocking its use

  • No Electrical faults/ Damaged cables

  • Emergency stop operational

  • Blades are sharp and fit for purpose

  • Riving Knife in use and correctly positioned

Complete

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