Factory/Machinery Checklist - Weekly

• Conducted on

  Date

• Prepared by

• Location
  Address

MIG WELDER 1 ; DB2-C7 ; Name: Kaj Larsson

• Clean & Tidy / Damage

  Yes

  No

• Headshield – Horizon variable air:

• Change prefilter

  Yes

  No

• Change main filter

  Yes

  No

MIG WELDER 3 ; DB1 – C8 ; Name: Julian Connor

• Clean & Tidy / Damage

  Yes

  No

• Headshield – Horizon variable air:

• Change prefilter

  Yes

  No

• Change main filter

  Yes

  No

MIG WELDER 4 ; DB1 – C6 ; Name: Keith Watts

• Clean & Tidy / Damage

  Yes

  No

• Headshield – Horizon variable air:

• Change prefilter

  Yes

  No

• Change main filter

  Yes

  No

MIG WELDER 5 ; DB1 – C5 ; Name: Leeroy Jones

• Clean & Tidy / Damage

  Yes

  No

• Headshield – Horizon variable air:

• Change prefilter

  Yes

  No

• Change main filter

  Yes

  No

MIG WELDER 6 ; DB1 – C3 ; Name: Jaime Monrroy

• Clean & Tidy / Damage

  Yes

  No

• Headshield – Horizon variable air:

• Change prefilter

  Yes

  No

• Change main filter

  Yes

  No

MIG WELDER 7 ; DB1 – C2 ; Name: Jim Leakey

• Clean & Tidy / Damage

  Yes

  No

• Headshield – Horizon variable air:

• Change prefilter

  Yes

  No

• Change main filter

  Yes

  No

MIG WELDER 8 ; DB2 – C5 ; Name; Keith Pillinger

• Clean & Tidy / Damage

  Yes

  No

• Headshield – Horizon variable air:

• Change prefilter

  Yes

  No

• Change main filter

  Yes

  No

• Check fire extinguishers

  Yes

  No

• Test fire alarm

  Yes

  No

Kemper – Serial no: 200300498 ; Name: No 1 – Kaj bench

• Change prefilter ; Stock code: 1090033 - Mid month

  Yes

  No

• Change Main filter ; Stock code: 10900457 - Annually (March)

  Yes

  No

• Kemper engineer service/report to HSE Due in March

  Yes

  No

Kemper – Serial no: 200100506 ; Name: No 2 – Leeroy bench

• Change prefilter ; Stock code: 1090033 - Mid month

  Yes

  No

• Change Main filter ; Stock code: 10900457 - Annually (March)

  Yes

  No

• Kemper engineer service/report to HSE Due in March

  Yes

  No

Kemper – Serial no: 191100212 ; Name: No 3 – Jaime bench

• Change prefilter ; Stock code: 1090033 - Mid month

  Yes

  No

• Change Main filter ; Stock code: 10900457 - Annually (March)

  Yes

  No

• Kemper engineer service/report to HSE Due in March

  Yes

  No

Kemper – Serial no: 200100505 ; Name: No 4 – Keith P bench

• Change prefilter ; Stock code: 1090033 - Mid month

  Yes

  No

• Change Main filter ; Stock code: 10900457 - Annually (March)

  Yes

  No

• Kemper engineer service/report to HSE Due in March

  Yes

  No

Headshield – Horizon variable Air ; Name: Tom Hamnett

• Change prefilter

  Yes

  No

• Change main filter

  Yes

  No

Headshield – Horizon variable Air ; Name: Tom Ashley

• Change prefilter

  Yes

  No

• Change main filter

  Yes

  No

Headshield – Horizon variable Air

• Name

• Change prefilter

  Yes

  No

• Change main filter

  Yes

  No

Headshield – Horizon variable Air ; Name: Tom Hamnett

• Name

• Change prefilter

  Yes

  No

• Change main filter

  Yes

  No

ROLLERS

• Clean & Tidy / Damage

  Yes

  No

PEDESTAL GRINDER

• Clean & Tidy

  Yes

  No

• Guards in place

  Yes

  No

• Damaged grinding disc

  Yes

  No

• Damage to machine

  Yes

  No

BANISHER GX75

• Clean & Tidy

  Yes

  No

• Safety buttons working

  Yes

  No

• Guards in place

  Yes

  No

• Sanding band damaged

  Yes

  No

• Damage to machine

  Yes

  No

BANDSAW ; Pedrazzoli No 1

• Clean & Tidy

  Yes

  No

• Blades at correct tension

  Yes

  No

• Guards in place

  Yes

  No

• Coolants Working

  Yes

  No

• Safety buttons working

  Yes

  No

• Damage to machine

  Yes

  No

BANDSAW ; Sterling 280 Swift 415v ; Serial no: 20201158

• Clean & Tidy

  Yes

  No

• Blades at correct tension

  Yes

  No

• Guards in place

  Yes

  No

• Coolants Working

  Yes

  No

• Safety buttons working

  Yes

  No

• Damage to machine

  Yes

  No

DRILL ; MEYER SR32AE

• Clean & Tidy

  Yes

  No

• Blades at correct tension

  Yes

  No

• Guards in place

  Yes

  No

• Coolants Working

  Yes

  No

• Safety buttons working

  Yes

  No

• Damage to machine

  Yes

  No

MACHINE SHOP

• Scrap bins empty

  Yes

  No

• Steel rack stacked safely

  Yes

  No

• Off-cuts stacked safely

  Yes

  No

• Swarf & off-cuts removed from machines

  Yes

  No

• Floor clean

  Yes

  No

YARD

• Clean & Tidy

  Yes

  No

• Oxy/propane stored in correct cages

  Yes

  No

• Scrap cleared

  Yes

  No

MAIN WORKSHOP

• Floor clean & tidy

  Yes

  No

• Flamable materials/liquids removed & stored

  Yes

  No

• Rubbish removed from under benches

  Yes

  No

• Forklift in working order

  Yes

  No

• Cutting gear in working order

  Yes

  No

• Clean & Tidy

  Yes

  No

• Punch machine Any damage

  Yes

  No

MACHINE SHOP

• Scrolling machine Any damage

  Yes

  No

VARIOUS

• Fire extinguishers checked

  Yes

  No

• Check all Signage

  Yes

  No

PAINT STORAGE

• Flamable materials / liquids removed & stored

  Yes

  No

CANTEEN

• Clean & Tidy

  Yes

  No

TOILETS

• Clean & Tidy

  Yes

  No

COMPLETED BY

• Print Name and Signature

  Sign