Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Machine inspection
Briquetter - YM - 106
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Machine operational and working
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Describe fault/ issue
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Dust build up on machine is managable
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Briquettes are uniform and solid
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Machine running hours
Bagging Machine - YM - 103
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Machine operational and working
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Describe fault/ issue
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No dust build up on machine
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Carousel rotating freely
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Machine running hours.
Wood Burner - YM - 104
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Machine operational and working
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Describe fault/ issue
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Fire is not over filled
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No signs of parts burning/ failing
Dust Extractor
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Asset ID
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Machine operational and working
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Describe fault/ issue
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Belt tension and condition ok
Compressor - MSM 131
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Machine operational and working
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Describe fault/ issue
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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No Signs of water overflow
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Filters clean
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Machine running hours
Saw Inspections - MSM - 133
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Good
- Fair
- Poor
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Belt tension and condition ok
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Blades are sharp and fit for purpose
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Door/ cabinet locks
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Riving Knife in use and correctly positioned
CNC - MSM - 129
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Yes
- No
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Door/ cabinet locks
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Suction pads in good conditions without any rips
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Tools/ cutters for the machine are safely stored
Window Liner (crafter) - MSM - 126
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Good
- Fair
- Poor
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Door/ cabinet locks
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Tools/ cutters for the machine are safely stored
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Blades are sharp and fit for purpose
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Rubber Wheels in good condition
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Spindle runs smoothly without an vibration
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Grease nips are working
Sash coping - MSM - 138
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Good
- Fair
- Poor
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Blades are sharp and fit for purpose
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Machine bed moves freely and smoothly
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Tools/ cutters for the machine are safely stored
6 Cutter - MSM - 106
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Good
- Fair
- Poor
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Door/ cabinet locks
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Tools/ cutters for the machine are safely stored
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Blades are sharp and fit for purpose
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Rubber Wheels in good condition
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Grease nips are working
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Spindle 1 runs smoothly without an vibration
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Spindle 2 runs smoothly without an vibration
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Spindle 3 runs smoothly without an vibration
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Spindle 4 runs smoothly without an vibration
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Spindle 5 runs smoothly without an vibration
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Spindle 6 runs smoothly without an vibration
Saw Inspections - MSM
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Good
- Fair
- Poor
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Belt tension and condition ok
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Blades are sharp and fit for purpose
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Door/ cabinet locks
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Riving Knife in use and correctly positioned
Planner
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Good
- Fair
- Poor
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Belt tension and condition ok
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Blades are sharp and fit for purpose
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Spindle runs smoothly without an vibration
Spindle Moulder inspections
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Good
- Fair
- Poor
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Control panel is working correctly
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Belt tension and condition ok
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Machine bed moves freely and smoothly
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Spindle runs smoothly without any vibration
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Spindle runs freely up and down and is well greased
Power Feeder
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Asset ID
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Rubber Wheels in good condition
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Housing not damaged
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No Electrical faults/ Damaged cables
Mortiser
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Good
- Fair
- Poor
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Machine bed moves freely and smoothly side to side
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Motor moves freely and smoothly up and down
Tenoner
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Good
- Fair
- Poor
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Blades are sharp and fit for purpose
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Spindle runs smoothly without an vibration
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Machine bed moves freely and smoothly
Bench Grinder
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Wheels in good condition and not damaged
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Guards in place and fully working
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No dust build up on machine
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
Cramper
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Asset ID
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Machine operational and working
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Describe fault/ issue
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Bearing are clean and free running
Sanders
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Good
- Fair
- Poor
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Belt tension and condition ok
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Door/ cabinet locks
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Sandpaper not worn and sanding cleanly without scratch marks
Fumes Extractor - PSM - 106
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Machine operational and working
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Describe fault/ issue
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No Electrical faults/ Damaged cables
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Filters clean and not blocked
Air Mix Pump
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Asset ID
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Machine operational and working
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Describe fault/ issue
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No Electrical faults/ Damaged cables
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Correct pressure set
Spray Gun
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Machine clean
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Spray pattern correct and gun not blocked
Guillotine
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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Blades are sharp and fit for purpose
Saw Inspections - GSM
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Extraction connected
- Good
- Fair
- Poor
- N/A
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Belt tension and condition ok
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Blades are sharp and fit for purpose
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Door/ cabinet locks
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Riving Knife in use and correctly positioned
Guillotine - GSM - 102
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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No dust build up on machine
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Access around the machine is clear with nothing blocking its use
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Blades are sharp and fit for purpose
Bench Grinder
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Wheels in good condition and not damaged
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Guards in place and fully working
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No dust build up on machine
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
Lead Saw
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Asset ID
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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Build up of lead is minimal with area tidy
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No Electrical faults/ Damaged cables
Scale
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Asset ID
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Machine operational and working
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Describe fault/ issue
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No dust build up on machine
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Machine bed clean with no tools left on it
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
Wall Saw - TLM - 101
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Machine operational and working
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Describe fault/ issue
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Guards in place and fully working
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No dust build up on machine
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Access around the machine is clear with nothing blocking its use
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No Electrical faults/ Damaged cables
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Emergency stop operational
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Blades are sharp and fit for purpose
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Riving Knife in use and correctly positioned
Complete
undefined
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Conducted on
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Prepared by
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I confirm this has been filled out accurately and all information is correct
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