Title Page
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Thomas 350 Super technics Saw
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Hafco metal master bandsaw
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Elumatec saw
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
HM45 Drill
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Hafco Metal Master Drill Press
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Hafco Metal Master Belt sander/linisher #1
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Hafco Metal Master Belt sander/linisher #2
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Hafco Metal Master Belt sander/linisher #3
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Sunrise punch
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Unitig welder #1
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Unitig welder #2
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Unitig welder #3
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Unitig welder #4
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Unitig welder #5
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Unitig welder #6
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Unitig welder #7
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Unitig welder #8
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Unitig welder #9
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Milwaukee drop saw
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Chinese drill
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Haberle metal saw
-
Lead checked for breaks, cuts, exposed wires & 3 pin plug is secure
-
Guards checked to ensure they are secure and working properly
-
Base screws & washers checked to ensure there are the right amount and secure
-
Guide locknuts & washers checked to ensure there is the right amount and are secure
-
Bearings checked to ensure they are moving freely with no lateral movement
-
Carbon brushes checked - no blue sparks
-
Equipment housing - no cracks loose screws etc
-
Test & tag - compliant to standard
-
Metal shop representative
-
Inspector
