Linkup Visual Safety Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Equipment, Tools, Inventory

• Electronic cabinets closed and locked?

  Yes

  No

  N/A

• DOMINO printer - All equipment complete? (specs/gloves/towels/spillage kit)

  Yes

  No

  N/A

• Tools - Only approved tools in use?

  Yes

  No

  N/A

• Tools - Shadow board complete with all tools?

  Yes

  No

  N/A

• Machine covers in right condition?

  Yes

  No

  N/A

• Cleaning inventory complete?

  Yes

  No

  N/A

• Steps and ladders in correct condition? (check tags and condition)

  Yes

  No

  N/A

• Fire extinguisher in position and valid check date? (check 1 year is valid)

  Yes

  No

  N/A

• No food and/beverages on linkup?

  Yes

  No

  N/A

• Linkup is clean? (check entire linkup)

  Yes

  No

  N/A

• Linkup is clear of quick fixes with case tape or incomplete machine parts?

  Yes

  No

  N/A

• Linkup has no unapproved modifications?

  Yes

  No

  N/A

Behavior

• Used knives correctly disposed of?

  Yes

  No

  N/A

• Correct clothes and ear protection being used?

  Yes

  No

  N/A

• Clear understanding of safety procedures? (emergency number/evacuation path/course of action in event of alert signal)

  Yes

  No

  N/A

• Liquids positioned and used correctly?

  Yes

  No

  N/A

• TO Machines - Area correctly separated and energy switched off ? (electronic/compressed air)

  Yes

  No

  N/A

• Safety signs up to date and undamaged?

  Yes

  No

  N/A

• All containers and equipment found at locations marked for them?

  Yes

  No

  N/A

• Floor is free of glue spillages?

  Yes

  No

  N/A

• Area is free of filters?

  Yes

  No

  N/A

• Area is free of cigarettes?

  Yes

  No

  N/A

• Comments

• Signed by auditor

  Sign