Title Page
-
Prepared by
-
Version 1
-
Created - 03/07/2023
-
Amend Date - N/A
Untitled Page
-
As an operator, have you received adequate training to operate this machine and carry out this check?
-
Are all safety guards in place? Front sides and rear of the machine
-
Is there any visible damage to guarding?
-
Is the gate interlock at the feed end in place, secure and working?
-
Are the covers in place on the skips?
-
Are all safety interlocks/devices in place, undamaged and functioning?
-
Are all emergency stops in place, undamaged and functioning?
-
Are all nuts and bolts in place, and finger tight?
-
Can you access any of the moving parts on the machine?
-
Is there any other damage that is likely to cause a health & safety issue?
-
Are all electrical cabinets locked?
-
Is the lighting in the area sufficient?
-
Is the area clean, tidy and safe to operate within, with no trip hazards?
-
Are all runners clean and clear of debris on the glass barrows?
-
Is the lifting gear in working condition, with no damage? Include chains/pressure/suction cups
-
Are all buttons, controls on the lifting gear in undamaged/working condition?
-
Are the foot pedals in place, undamaged and working?
-
Are all safety devices on the lifting gear working and undamaged?
-
Are there any worn sections in the runners that will allow for glass to catch when being slid in?
-
Are there any loose screw/nuts/bolts on the glass barrows?
-
Are all frames on the glass barrows in good condition?
-
Do you have all required PPE before starting?
-
Are there any other safety concerns?
Completion
-
Were there any issues raised?
-
What was the isseue and how was it resolved?
-
Were there any issues raised?
-
What was the isseue and how was it resolved?
-
Were there any issues raised?
-
What was the isseue and how was it resolved?
Completion
-
Signed By - Assessor
-
Signed By - Line Manager/Supervisor