• Were there any actions from the previous audit? If so confirm if actions have been appropriately closed - if not chase with the action owner

  • Summary:

  • Choose a machine/line to be audited, make a note of it

  • Ask for a copy of the isolation procedure

  • Add media

  • Ask a relevant employee to talk through the procedure including where lock is kept, how booked out, location of isolator etc.

  • Add media

  • Ask a relevant employee when they would lock off (e.g. cleaning, clearing blockages, change overs, maintenance or breakdown)?

  • Add media

  • Look at the training matrix/records to determine if the employee has been trained in the last 2 years.

  • Add media

  • Is there evidence that a manager has audited the isolation procedure in the last 6 months.

  • Add media

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