Information

  • Document No.

Machine Guard & PPE Audit

Tewkesbury

  • Conducted on

  • Auditor Name

  • Please add name of Auditor if name is not above

  • Shift

Folder no 1

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 2

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 3

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 4

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 5

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 6

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 7

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 8

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 9

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 10

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 11

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 12

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 13

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 14

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 15

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 16

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 17

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

Folder no 18

  • Is the folder in use?

  • Name of person being audited

  • Are all the machine guards on the folding machine and in the down position?

  • Is the Operator / Setter wearing ear plugs?

  • Is the Operator / Setter wearing safety shoes?

  • Is the Operator / Setter wearing the company supplied uniform?

  • Are the cables on the folders neat and tidy and placed with in the cable ties?

  • Is the bay neat & tidy and comply with good housekeeping for GMP?

  • Employee name and signature (To confirm audit has been carried out)

  • Signature of Auditor

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