Information
-
Person Conducting Audit:
-
Conducted On:
-
Department
- Viscera Side
- Health Services
- MTC - A
- MTC - B
- Management
- Procurement
- QC
- Safety
- Shipping
- Supply
- Wool side
- Viscera side
Performance Guideline
-
For the machine guarding performance guideline, check the box
Item:
-
1. Adequate room is provided around equipment for safe operation and maintenance
-
Photo:
-
Explanation:
-
2. Moving and rotating parts are guarded to prevent physical contact
-
Photo:
-
Explanation:
-
3. Guards do not have sharp edges or corners that may cause injury
-
Photo:
-
Explanation:
-
4. All machine guarding is securely attached to the equipment
-
Photo:
-
Explanation:
-
5. All stationary equipment is anchored to the floor or wall
-
Photo:
-
Explanation:
-
6. A power shut-off (disconnect) is in close proximity to the equipment
-
Photo:
-
Explanation:
-
7. All equipment or machinery parts less than 7 ft. from the floor is properly guarded
-
Photo:
-
Explanation:
-
8. All machinery guards constructed of expanded metal have openings 1/2" or less
-
Photo:
-
Explanation:
-
9. Meat saws have the blade guard at the lowest possible operational position
-
Photo:
-
Explanation:
-
10. Devices equipped with dual control handles or buttons operate properly
-
Photo:
-
Explanation:
-
11. All emergency stop buttons are labeled and colored red
-
Photo:
-
Explanation:
-
12. manually operated buttons, valves and switches are marked as to their purpose
-
Photo:
-
Explanation:
-
13. Foot operated switches are constructed to prevent accidental activation
-
Photo:
-
Explanation:
-
14. All electrical wiring is in good condition
-
Photo:
-
Explanation:
-
15. Ask a random sample of machine operators specific questions listed below
-
15.1 Where is the emergency stop button
-
Photo:
-
Explanation:
-
15.2 What one should do if a guard is missing
-
Photo:
-
Explanation:
-
15.3 What the safe guars are on the machine and how they are used
-
Photo:
-
Explanation:
-
15.4 Have an understanding of the hazards of the equipment and under what circumstances the guards can be removed
-
Photo:
-
Explanation:
Additional Comments:
-
Please enter any additional comments, remarks or photos etc.
Footer
Sign off:
-
Auditor's Signature:
-
Select date