MacDon Industries Monthly Live Compliance Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

1. Joint Occupational Safety & Health Committee

• 1.4.6.3.1 Is there a H&S Committee?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.2 Is there a 2 year term of office?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.3 Are regular workplace inspections conducted by committee members?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.4 Does the committee meet at regular intervals (not exceeding 3 mths)?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.5 Does the Committee have Terms of Reference?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.6 Are minutes recorded for each meeting?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.7 Are the minutes signed by the co-chairs?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.8 Have a copy of the minutes been sent to the WH&S Branch?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.9 Is there a bulletin board for posting Safety Committee information?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.10 Is the following posted on the bulletin board: a)committee structure, b)membership, c)meeting schedule d)agenda

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.11 Are the S&H Committee Minutes Posted?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.12 Are improvement Orders Posted as required?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.13 Does the committee have access to safety records?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 1.4.6.3.14 Does the committee protect personal health information of employees?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

2. Knife Run-up

• 2.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 2.4.1.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

3. Reel Run-up

• 3.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 3.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

4. Adapter Run-up

• 4.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

5. Adapter Oil Flush Unit

• 5.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 5.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

6. Rotary Disc Header Run-up

• 6.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 6.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

7. Windrower Run-up

• 7.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 7.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

8. A/C Charger

• 8.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 8.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

9. CHAF

• 9.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.1.16.35 Do Lasers comply with ANSI Z136.1?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 9.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

10. Powder Coating Conveyor System

• 10.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 10.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

11. Powder Paint Booths

• 11.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 11.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

12. Liquid Paint Booth

• 12.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 12.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

13. Oven # 1 Infra Red Oven # 2 Paint Cure Oven # 3 Burn Off

• 13.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 13.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

14. Powder Coating R.O. / Waste Water System

• 14.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 14.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

15. Racking

• 15.4.5.7.1 Is all material, equipment, machines and tools stored on the correct floor as per the Mb Building Code?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 15.4.5.7.2 Is all racking installed as per manufacturer's specifications?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 15.4.5.7.3 Is all racking suitably anchored?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 15.4.5.7.4 Is outdoor racking suitably protected from the elements?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 15.4.5.7.5 Is all racking adequately protected from mobile powered equipment?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 15.4.5.7.6 Is racking inspected on a regular basis?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 15.4.5.7.7 Are racking inspection records available and current?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

16. Air Makeup/Ventilation Systems

• 16.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.1.16.14 Are special clothing or equipment fit test records available?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.2.16.1 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 16.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

17. Tool Cribs - Handheld Tools / Special Equipment

• 17.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 17.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 17.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 17.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 17.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 17.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 17.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 17.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 17.4.1.16.14 Are special clothing or equipment fit test records available?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 17.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

18. Motor Fleet

• 18.4.5.22.1 Are there Safe Work Procedures in place for powered mobile equipment?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.2 Are all required operators trained in the SWPs?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.3 Is powered mobile equipment inspected by a competent person?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.4 Are defective pieces of mobile equipment locked out until they are repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.5 Is there a maintenance log of all repairs for each piece of equipment?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.6 Does the powered mobile equipment have a operator's manual available?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.7 Are all moving parts adequately guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.8 Is there adequate protection from heat sources that may burn the skin?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.9 Can sources of exhaust enter the enclosed cab?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.10 Is there a horn or audible warning device?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.11 Is there a fire extinguisher onboard?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.12 Are there brakes?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.13 Is there a park brake?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.14 Is there a seatbelt?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.15 Are seatbelts used while operating equipment?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.16 Does the equipment have adequate head and back-up lights for operating in darkness?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.17 If unit has a windshield, is there a windshield wiper?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.18 Are windows made of safety glass or other shatter proof material?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.19 Is the operator protected from falling objects?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.20 Are workers protected from shifting tools, materials or equipment?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.21 Is all material inside the cab secured from movement?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.22 Are hazardous chemicals or harmful materials transported inside the cab?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.23 Is the fuel tank located outside the enclosed cab?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.24 Is a visual pre-use inspection done on the equipment?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.25 Are all persons adequately clear while the movement of loads occur?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.26 Is the equipment secured from movement when not in use?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.27 Is equipment adequately blocked during maintenance?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.28 Are tires serviced by a competent person?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.29 Are there service manuals for the equipment?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.30 Do tire air chucks have an in-line pressure gauge?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.31 Is the powered equipment equipped with ROPS?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.32 Are structural repairs and modifications to ROPs done by the manufacturer or a prof. engineer?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.33 Does the operator have a valid license?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.34 Has operator completed a theory course in the last 2 years?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.35 Has operator completed a practical evaluation in the last 2 years?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.36 Is there a lift truck training program?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.37 Are training records current?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 18.4.5.22.38 Does lift truck have a visible load rating chart?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

19. Brake Press

• 19.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 19.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

20. Grinder - Pedestal / Double End

• 20.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.26 Does the grinder have proper guarding?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.27 Are the RPMs labelled on Grinder?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.1.16.28 Is the tool rest within 3mm of wheel?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 20.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

21. Drill Press / Rapid Drill

• 21.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 21.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

22. Laser Mitsubishi Cells / Laser Cutter # 44

• 22.4.1.16.1 Does the machine / tool /process have a written safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.2 Are the workers trained in the safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.3 Is there a lockout procedure for this machine/tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.4 Are all risks identified and safe work procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.5 Is the machine or tool being used according to its intended design?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.6 Are tests and repairs performed by qualified persons?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.7 Is there an inspection process / procedure for the machine / tool?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.8 Does the machine / tool have all required guarding for safe operation?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.9 Do the safeguards comply with CSA Standard Z432

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.10 Is the machine / tool locked out while being serviced or repaired?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.11 When performing maintenance and a guard needs to be removed, is the machine/tool locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.12 Are all controls clearly identified?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.13 Is there an emergency stop within view and reach of the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.14 Does operation of machine require special clothing?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.15 Does machine have a safe startup procedure?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.16 Is there an audible device to indicate the robot is being activated to start?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.17 Are all warning signs / decals in place and legible?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.18 Is the machine / tool secure when unattended?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.19 While undergoing maintenance: Has the machine been locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.20 While undergoing maintenance: Was the machine tested to ensure it is locked out?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.21 While undergoing maintenance: If machine needs energy during maintenance, are there written safe procedures?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.22 Are there procedures for removing a lock from a machine?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.23 Do all workers have their own Lock?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.24 Does Foreman hold a duplicate key?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.25 Are all locks labelled with workers name?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.1.16.35 Do Lasers comply with ANSI Z136.1?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.36 Are there written SWP for the robot?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.37 Are all workers trained in the SWPs for the robot?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.38 Are workers supervised while operating the robot?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.39 Does the Robot comply with CSA Z434.03?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.40 Is a safeguard in place preventing entry to robot while it is operating?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.41 Are operator controls outside the hazard area of the robot?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.42 Is the robot visible to the operator?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.2.16.43 Is there an emergency stop for the robot?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A

• 22.4.3.38.5 Is all electrical equipment guarded?

  Select Compliant Non-Compliant 1 Non-compliant 2 Non-compliant 3 Non-compliant 4 Non-compliant 5 N/A

  • Compliant
  • Non-Compliant 1
  • Non-compliant 2
  • Non-compliant 3
  • Non-compliant 4
  • Non-compliant 5
  • N/A