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

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