Title Page
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Selected area for daily check
- Assembly / Test
- Cladding
- D.N.I
- Fabrication
- Machine Shop
- Paint / Insulation
- shipping tent
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Auditor Name
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Select date
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Document No.
Housekeeping rules
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Is duty board up to date
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Take picture
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Details
Handover
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Have all handovers been conducted?
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Detail Reasons
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Any M.O.C
Any Safety Issues Identified for M.O.C
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Any Safety Issues Identified for M.O.C
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Choose area for M.O.C.
- Risk Assessment
- COSHH Assessment
- Lifting Plan
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Detail the changes
Job Safety Analysis (JSA)
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Are there any JSA's required for the tasks within the area?
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Have all JSA's been conducted?
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Detail Reasons
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Any M.O.C
Any Safety Issues Identified for M.O.C
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Any Safety Issues Identified for M.O.C
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Choose area for M.O.C.
- Risk Assessment
- COSHH Assessment
- Lifting Plan
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Detail the changes
Management of Change (M.O.C)
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Can all below questions be answered yes for all operators?
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Has a M.O.C been initiated?
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Detail the reason why
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1. Have you done this task before
2. Do you understand what you are required to do?
3. Do you have the correct equipment required for the task?
4. Have you Conducted pre inspection checks of equipment ?
5. Do you have a process and requirements to follow?
6. Are you following correct sequence?
7. Are you aware of what to do if anything changes?
8. Have you ever initiated a Management of Change?
Material movement and transportation
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Select equipment being audited
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fit to use
Signed Off, Correct Tag In Place For example
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Add media
Additional information
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Additional information
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Add media
Sign off
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Supervisor Signature
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Manager Signature (Verification only)
