Flexitallic LLC Weekly Factory check

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Previous Inspection

• Has last report been reviewed?

  Yes

  No

  N/A

• Have all outstanding actions been completed?

  Yes

  No

  N/A

Fire Safety

• Are Extinguishers in p!ace at Fire Points?

  Yes

  No

  N/A

• Are Extinguishers clear from obstructions?

  Yes

  No

  N/A

• Are Fire hose boxes clear from obstructions?

  Safe

  At Risk

  N/A

• Are Fire Exits clear of obstructions?

  Yes

  No

  N/A

• Do Fire Doors function correctly?

  Yes

  No

  N/A

General Safety & Housekeeping

• Are all hand tools in good condition?

  Yes

  No

  N/A

• Are all tools ( cutters, pliers and hammers) in good condition in winding operations

  Yes

  No

  N/A

• Are any electrical extension in use in good condition?

  Yes

  No

  N/A

• Is electrical wiring in good condition?

  Yes

  No

  N/A

• Are all electrical cables free from causing obstacles?

  Yes

  No

  N/A

• Are all aisle and walkways clear?

  Yes

  No

  N/A

• Are all material drops clear from aisle or walkways?

  Yes

  No

  N/A

• Is all material scrap in correct locations?

  Yes

  No

  N/A

• Is all the material dropouts / leftovers identified properly?

  Yes

  No

  N/A

• Are all waste bins empty and ready for shift?

  Yes

  No

  N/A

• Are the winding wires disposed properly into the waste bin

  Yes

  No

  N/A

• Are the winding wires waste bin kept closed with cover? Not protruding outside?

  Yes

  No

  N/A

• Are floors clear from rubbish?

  Yes

  No

  N/A

• Are all cleaning products / rags tidied away?

  Yes

  No

  N/A

• Is there adequate material to deal with spillages?

  Yes

  No

  N/A

PPE

• Do all employees on shift have correct PPE for tasks?

  Yes

  No

  N/A

• Is PPE in good condition?

  Yes

  No

  N/A

• Are all visitors high vis jacket and safety glass available in the office?

  Yes

  No

  N/A

• Are all visitors high vis jacket and safety glass available in factory entrance?

  Yes

  No

  N/A

• Is spare PPE available?

  Yes

  No

  N/A

Work Scheduling and Quality

• Is the job orders are available and completed ?

  Yes

  No

  N/A

• Do other operators have work schedules?

  Yes

  No

  N/A

• Is all work being conducted to appropriate standards?

  Yes

  No

  N/A

• Are Quality inspections carried out. First off, In process and last off?

  Yes

  No

  N/A

Warehouse

• Is racking in good order and damage free?

  Yes

  No

  N/A

• Are all goods stored on racking in safe conditions?

  Safe

  At Risk

  N/A

• Are all ladders damage free and in working condition?

  Yes

  No

  N/A

• Have incoming parts been put in the Goods receiving area?

  Yes

  No

  N/A

• Is the flammable materials like paints stored separately in proper ventilated area?

  Yes

  No

  N/A

• Are hazards (paints, thinner and aerosol cans ) are identified and controlled with expiry ?

  Yes

  No

  N/A

Machinery

• Has Forklift checklist been completed?

  Yes

  No

  N/A

• Has water jet TPM been completed?

  Yes

  No

  N/A

• Is all guarding in place for machines in use and being used?

  Yes

  No

  N/A

• Are all guarding in place for winding machines in use and being used?

  Yes

  No

  N/A

• Are all other machines free from defects?

  Yes

  No

  N/A

• Is compressor set up correctly?

  Yes

  No

  N/A

• Are all airlines free from leakage?

  Yes

  No

  N/A

• Outside Yard - are the materials arranged properly?

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

• Any suggestions

  Yes

  No

  N/A