Title Page

  • Site conducted
  • Location

  • Conducted on

  • Prepared by

Department Managers Daily Session Audits.

Cat4

  • Date

  • Session 1

Task

  • Fire extinguishers in place and fire exits clear

  • Is OAL running on the Assembly Lines

  • Why is it not running?

  • Are Finished Products Build Sheets on the Line in the correct order and being followed to standard?

  • Is dirty tooling being sent for cleaning when required?

  • Is Paperwork being managed correctly and showing good quality and visual standards

  • Concerns Raised/Identified

  • Remedial Action Taken

  • Why has action not been carried out?

Session 2

  • Time

Task

  • CAYG assessment of area/lines (Remove STF hazards)

  • Why has action not been carried out?

  • is OAL running on Assembly Lines?

  • Why not? is this machine or operator error?

  • Are Finished Products Build Sheets on Lines in the correct order and being followed to standard

  • Why has action not been carried out?

  • Are Gloves left laying around on the line?

  • check condition of steps/platforms

  • What have you done to resolve the issue?

  • Monitor giveaway on the lines

  • What are you doing to resolve this issue?

  • Any other Concerns Raised/Identified

  • What other issues did you identify?

  • What Remedial Action Has Been Taken?

Session 3

  • Time

Task

  • Correct use & storage of pallet trucks

  • Is OAL running on Assembly Lines

  • Why is OAL not running? is this operator error or system error

  • Are Finished Products Build Sheets on Lines and in the correct order and being followed

  • Why are they not on the line?

  • Are Proseal tools left laying around when not in use?

  • Why have they been left laying about? what action is being taken to rectify the issue?

  • Are there any air leaks?

  • Check gas/print on the lines (Check they are running to standard)

  • Any other Concerns Raised/Identified

  • What have you done to fix these issues?

  • What Remedial Action Has Been Taken?

Session 4

  • Time

Task

  • Pallet stored correctly and steps removed from line

  • What have you done to fix this issue?

  • Is OAL running on Assembly Lines?

  • Why is OAL not running? is this operator error or system failure

  • Are Finished Products Build Sheets on Lines and in order and being followed

  • Why not? what have you done to fix this issue?

  • Have you completed your Final area walkaround of the day?

  • Are Check weigher bins empty,film and labels removed from area

  • Why are they still on the line?

  • Have all machines at end of shift been turned off?

  • What machines been left on?

  • Any other Concerns Raised/Identified

  • What Remedial Action Has Been Taken?

Department Manager Sign Off

  • Print Name

  • Add signature

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