Finishing Machine Audit

• Document No.

Guillotine / Booklet / Shrink-Wrap Audit

Tewkesbury

• Conducted on

  Date

• Auditor Name

  Select Paul Convery Marc Poppleton Gabby Polec Ian Davies Kinga Kowalewska Patrick Doran

  • Paul Convery
  • Marc Poppleton
  • Gabby Polec
  • Ian Davies
  • Kinga Kowalewska
  • Patrick Doran

• Please add name of Auditor if name is not above

Guillotine No 1

• Is the guillotine machine in use?

  Yes

  No

• Name of the Guillotine operator being Audited

  Select Nick Andrews Russell Simpkins Kevin Devaney Wojciech Szymula Rob Taylor-Page Bartosz Pakalski Tomasz Sidorko Jaroslaw Frodyma Patryk Syrzan

  • Nick Andrews
  • Russell Simpkins
  • Kevin Devaney
  • Wojciech Szymula
  • Rob Taylor-Page
  • Bartosz Pakalski
  • Tomasz Sidorko
  • Jaroslaw Frodyma
  • Patryk Syrzan

• Is the Operator wearing safety shoes?

  Yes

  No

  N/A

• Is the Operator wearing the company supplied uniform?

  Yes

  No

  N/A

• Employee name and signature (To confirm audit has been carried out)

  Sign

Guillotine No 2

• Is the guillotine machine in use?

  Yes

  No

• Name of the Guillotine operator being Audited

  Select Nick Andrews Russell Simpkins Kevin Devaney Wojciech Szymula Rob Taylor-Page Bartosz Pakalski Tomasz Sidorko Jaroslaw Frodyma Patryk Syrzan

  • Nick Andrews
  • Russell Simpkins
  • Kevin Devaney
  • Wojciech Szymula
  • Rob Taylor-Page
  • Bartosz Pakalski
  • Tomasz Sidorko
  • Jaroslaw Frodyma
  • Patryk Syrzan

• Is the Operator wearing safety shoes?

  Yes

  No

  N/A

• Is the Operator wearing the company supplied uniform?

  Yes

  No

  N/A

• Employee name and signature (To confirm audit has been carried out)

  Sign

Booklet No 1

• Is the machine in use?

  Yes

  No

• Name of the Operator being Audited

  Select Rob Taylor-Page Tomasz Kowalewski George Raggett Stephen Gembarski Tony Joyce Kris Bartyzel Sabina Stopka

  • Rob Taylor-Page
  • Tomasz Kowalewski
  • George Raggett
  • Stephen Gembarski
  • Tony Joyce
  • Kris Bartyzel
  • Sabina Stopka

• Is all guards on the machine and in the down position?<br>

  Yes

  No

  N/A

• Is the Operator wearing safety shoes?

  Yes

  No

  N/A

• Is the Operator wearing the company supplied uniform?

  Yes

  No

  N/A

• Employee name and signature (To confirm audit has been carried out)

  Sign

Booklet No 2

• Is the machine in use?

  Yes

  No

• Name of the Operator being Audited

  Select Rob Taylor-Page Tomasz Kowalewski George Raggett Stephen Gembarski Tony Joyce Kris Bartyzel Sabina Stopka

  • Rob Taylor-Page
  • Tomasz Kowalewski
  • George Raggett
  • Stephen Gembarski
  • Tony Joyce
  • Kris Bartyzel
  • Sabina Stopka

• Is all guards on the machine and in the down position?<br>

  Yes

  No

  N/A

• Is the Operator wearing safety shoes?

  Yes

  No

  N/A

• Is the Operator wearing the company supplied uniform?

  Yes

  No

  N/A

• Employee name and signature (To confirm audit has been carried out)

  Sign

Shrink-Wrap 1

• Is the machine in use?

  Yes

  No

  N/A

• Name of the Operator being Audited

  Select Pearl Hodges Rob Kavenagh Trevor McGill Jack Steel Callum Priddey Eddy Philips Rob Cichewicz Stephen Gembaski Sabina Stopka Ben Coleman Judit Michnay

  • Pearl Hodges
  • Rob Kavenagh
  • Trevor McGill
  • Jack Steel
  • Callum Priddey
  • Eddy Philips
  • Rob Cichewicz
  • Stephen Gembaski
  • Sabina Stopka
  • Ben Coleman
  • Judit Michnay

• Name of the Operator being Audited

  Select Pearl Hodges Rob Kavenagh Trevor McGill Jack Steel Callum Priddey Eddy Philips Rob Cichewicz Stephen Gembaski Sabina Stopka Ben Coleman Judit Michnay

  • Pearl Hodges
  • Rob Kavenagh
  • Trevor McGill
  • Jack Steel
  • Callum Priddey
  • Eddy Philips
  • Rob Cichewicz
  • Stephen Gembaski
  • Sabina Stopka
  • Ben Coleman
  • Judit Michnay

• Is all guards on the machine and in the down position?<br>

  Yes

  No

  N/A

• Is the Operator wearing safety shoes?

  Yes

  No

  N/A

• Is the Operator wearing the company supplied uniform?

  Yes

  No

  N/A

• Employee name and signature (To confirm audit has been carried out)

  Sign

• Employee name and signature (To confirm audit has been carried out)

  Sign

Shrink-Wrap 2

• Is the machine in use?

  Yes

  No

• Name of the Operator being Audited

  Select Pearl Hodges Rob Kavenagh Trevor McGill Jack Steel Callum Priddey Eddy Philips Rob Cichewicz Stephen Gembaski Sabina Stopka Ben Coleman Judit Michnay

  • Pearl Hodges
  • Rob Kavenagh
  • Trevor McGill
  • Jack Steel
  • Callum Priddey
  • Eddy Philips
  • Rob Cichewicz
  • Stephen Gembaski
  • Sabina Stopka
  • Ben Coleman
  • Judit Michnay

• Name of the Operator being Audited

  Select Pearl Hodges Rob Kavenagh Trevor McGill Jack Steel Callum Priddey Eddy Philips Rob Cichewicz Stephen Gembaski Sabina Stopka Ben Coleman Judit Michnay

  • Pearl Hodges
  • Rob Kavenagh
  • Trevor McGill
  • Jack Steel
  • Callum Priddey
  • Eddy Philips
  • Rob Cichewicz
  • Stephen Gembaski
  • Sabina Stopka
  • Ben Coleman
  • Judit Michnay

• Is all guards on the machine and in the down position?<br>

  Yes

  No

  N/A

• Is the Operator wearing safety shoes?

  Yes

  No

  N/A

• Is the Operator wearing the company supplied uniform?

  Yes

  No

  N/A

• Employee name and signature (To confirm audit has been carried out)

  Sign

• Employee name and signature (To confirm audit has been carried out)

  Sign

Shrink-Wrap 3

• Is the machine in use?

  Yes

  No

• Name of the Operator being Audited

  Select Pearl Hodges Rob Kavenagh Trevor McGill Jack Steel Callum Priddey Eddy Philips Rob Cichewicz Stephen Gembaski Sabina Stopka Ben Coleman Judit Michnay

  • Pearl Hodges
  • Rob Kavenagh
  • Trevor McGill
  • Jack Steel
  • Callum Priddey
  • Eddy Philips
  • Rob Cichewicz
  • Stephen Gembaski
  • Sabina Stopka
  • Ben Coleman
  • Judit Michnay

• Name of the Operator being Audited

  Select Pearl Hodges Rob Kavenagh Trevor McGill Jack Steel Callum Priddey Eddy Philips Rob Cichewicz Stephen Gembaski Sabina Stopka Ben Coleman Judit Michnay

  • Pearl Hodges
  • Rob Kavenagh
  • Trevor McGill
  • Jack Steel
  • Callum Priddey
  • Eddy Philips
  • Rob Cichewicz
  • Stephen Gembaski
  • Sabina Stopka
  • Ben Coleman
  • Judit Michnay

• Is all guards on the machine and in the down position?<br>

  Yes

  No

  N/A

• Is the Operator wearing safety shoes?

  Yes

  No

  N/A

• Is the Operator wearing the company supplied uniform?

  Yes

  No

  N/A

• Employee name and signature (To confirm audit has been carried out)

  Sign

• Employee name and signature (To confirm audit has been carried out)

  Sign

• Signature of Auditor

  Sign