FMC-MAN-AUD - Monthly HSE Audit

• Select manufacturing area:

  Select ASSEMBLY MACHINE SHOP CLADDING SHOP PAINTSHOP PLUMBING DEBURR / INSPECTION YARD

  • ASSEMBLY
  • MACHINE SHOP
  • CLADDING SHOP
  • PAINTSHOP
  • PLUMBING
  • DEBURR / INSPECTION
  • YARD

• Conducted on

  Date

• Audit Title

• Document No.

Handover

• Handover complete and signed

  YES

  NO

• Stop and explain why it's important to make sure this is done
  Take picture and make sure corrected before moving on

RISK ASSESSMENTS

• 1. Enter brief description of the task being conducted:

• 2. Enter the work order number: (Example: 30012345)

• 3. Enter the operation number:

• 4. Is the work being performed covered by a risk assessment within the zone?

  YES

  NO

• STOP WORK and Contact your Supervisor.
  Enter the Supervisors Name:

• Enter the risk assessment number: Example TRSA1234

COSHH - CONTROL OF SUBSTANCES HAZARDOUS TO HEALTH

• 5. Is the operator exposed to substances or at risk of exposure to substances covered by COSHH regulations?

  Safe

  At Risk

  N/A

• Please record the corresponding COSHH assessment number. (Example: HAZ001)

• STOP WORK and contact your Supervisor.
  Enter name of Supervisor:

• Are the controls being adhered to?

  YES

  NO

• STOP WORK and contact your Supervisor.
  Enter name of Supervisor:

• Photograph the chemical in use and show suitable control measures.

  Media

5S - HOUSEKEEPING

SORT

• Is all unwanted material removed from the area?

  YES

  NO

• Are there clear standards for storage?

  YES

  NO

• Is waste disposed of correctly?

  YES

  NO

SHINE

• Is the floor clear of debris?

  YES

  NO

• Are all tools stored correctly and labelled?

  YES

  NO

• Is there a cleaning schedule in place?

  YES

  NO

STRAIGHTEN

• Is all material stored correctly?

  YES

  NO

• Are all areas clearly identified?

  YES

  NO

• Are all tools on shadow boards?

  YES

  NO

STANDARDISE

• Are scheduled audits completed?

  YES

  NO

• Is the Zone Control carrousel up to date?

  YES

  NO

• Are training charts up to date?

  Yes

  No

  N/A

SUSTAIN

• Are all audit actions closed?

  YES

  NO

• Are all risk assessments in place?

  YES

  NO

• Are all measures up to date?

  YES

  NO

QUALITY REQUIREMENTS

• Are all operations signed and up-to-date on the routing?

  YES

  NO

• STOP WORK and contact your Supervisor.
  Enter name of Supervisor:

GENERAL NOTES / FINDINGS

• Add media

  Media

AUDITOR DETAILS

• Select zone number:

  Select MCH-4507 MCH-4505 MCH-2505 ASY-TH01 ASY-TH02 ASY-TH03 ASY-TH04 ASY-TH05

  • MCH-4507
  • MCH-4505
  • MCH-2505
  • ASY-TH01
  • ASY-TH02
  • ASY-TH03
  • ASY-TH04
  • ASY-TH05

• Enter Auditor Name:

  Sign

• Select Auditors Role:

  Bargaining Unit Member

  Manufacturing Supervisor

  Production Manager

  Manufacturing Manager

  Contract Service Provider

INDEPENDENT REVIEW

• Enter reviewers name:

  Sign

• Select Reviewers role:

  Bargaining Unit Member

  Manufacturing Supervisor

  Production Manager

  Manufacturing Manager

  Contract Service Provider