Machinery and Equipment Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety Devices

• Are machine guards in place on all operating equipment?

  Yes

  No

  N/A

• Are all belts, pulleys and other rotating parts properly guarded?

  Yes

  No

  N/A

• Are all emergency stop stop buttons clearly marked and operational?

  Yes

  No

  N/A

Work Areas

• Is there sufficient clearance space around all plant?

  Yes

  No

  N/A

• Are machinery and equipment areas kept clean and free from obstructions?

  Yes

  No

  N/A

• Is the ventilation adequate?

  Yes

  No

  N/A

• Are steps taken to reduce machinery noise (e.g. Isolating the plant, mufflers, baffles)?

  Yes

  No

  N/A

• Are tools and portable equipment stored safely?

  Yes

  No

  N/A

Safe Operation

• Are workers trained to operate machinery safely?

  Yes

  No

  N/A

• Do they hold necessary certificates and licenses?

  Yes

  No

  N/A

• Is higher hazardous plant registered (e.g. Boilers, vehicle hoists)?

  Yes

  No

  N/A

• Are workers supervised to ensure correct procedures are followed?

  Yes

  No

  N/A

• Is machinery and equipment regularly inspected for damage and wear?

  Yes

  No

  N/A

• Is machinery and equipment maintained according to manufacturers' instructions?

  Yes

  No

  N/A

Personal Protective Equipment

• Is adequate PPE provided?

  Yes

  No

  N/A

• Do employees maintain and wear PPE in accordance with manufacturers' instructions?

  Yes

  No

  N/A

Hazards Identified (Planning for Improvement)

• Hazard 1

• Corrective Actions

• Corrective Actions Completed

  Sign

• Hazard 2

• Corrective Actions

• Corrective Actions Completed

  Sign

• Hazard 3

• Corrective Actions

• Corrective Actions Completed

  Sign

• Hazard 4

• Corrective Actions

• Corrective Actions Completed

  Sign

• Hazard 5

• Corrective Actions

• Corrective Actions Completed

  Sign

Signature

• Strategic Safety and Training Consultant

  Sign