M22 Workshop - Monthly Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Audit time start

  Date

Lathe 1

• Machine operates correctly

  Yes

  No

  N/A

• Machine signage is in place

  Yes

  No

  N/A

• Floor marking in place and in good condition

  Yes

  No

  N/A

• Stop/Start button operates correctly

  Yes

  No

  N/A

• Safety knee stop operates correctly

  Yes

  No

  N/A

• Area is clean and free of rubbish

  Yes

  No

  N/A

• Safety Guards in place, secure and adequate

  Yes

  No

  N/A

• Lathe tools stored correctly

  Yes

  No

  N/A

Lathe 2

• Machine operates correctly

  Yes

  No

  N/A

• Machine signage is in place

  Yes

  No

  N/A

• Floor marking in place and in good condition

  Yes

  No

  N/A

• Stop/Start button operates correctly

  Yes

  No

  N/A

• Safety knee stop operates correctly

  Yes

  No

  N/A

• Area is clean and free of rubbish

  Yes

  No

  N/A

• Safety Guards in place, secure and adequate

  Yes

  No

  N/A

• Lathe tools stored correctly

  Yes

  No

  N/A

Pedestal Drill #1

• Machine operates correctly

  Yes

  No

  N/A

• Machine signage is in place

  Yes

  No

  N/A

• Floor marking in place and in good condition

  Yes

  No

  N/A

• Stop/Start button operates correctly

  Yes

  No

  N/A

• Power lead is tagged (in date) and in good condition

  Yes

  No

  N/A

• Area is clean and free of rubbish

  Yes

  No

  N/A

• Safety Guards in place, secure and adequate

  Yes

  No

  N/A

Audit completion

• Time completed

  Date

• Auditor Signature

  Sign