• Audit time start

Lathe 1

  • Machine operates correctly

  • Machine signage is in place

  • Floor marking in place and in good condition

  • Stop/Start button operates correctly

  • Safety knee stop operates correctly

  • Area is clean and free of rubbish

  • Safety Guards in place, secure and adequate

  • Lathe tools stored correctly

Lathe 2

  • Machine operates correctly

  • Machine signage is in place

  • Floor marking in place and in good condition

  • Stop/Start button operates correctly

  • Safety knee stop operates correctly

  • Area is clean and free of rubbish

  • Safety Guards in place, secure and adequate

  • Lathe tools stored correctly

Pedestal Drill #1

  • Machine operates correctly

  • Machine signage is in place

  • Floor marking in place and in good condition

  • Stop/Start button operates correctly

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

  • Area is clean and free of rubbish

  • Safety Guards in place, secure and adequate

Audit completion

  • Time completed

  • Auditor Signature

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