Title Page
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
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Were there any actions from the previous audit? If so confirm if actions have been appropriately closed - if not chase with the action owner<br>
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Summary:
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Choose a machine/line to be audited, make a note of it
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Ask for a copy of the isolation procedure
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Add media
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Ask a relevant employee to talk through the procedure including where lock is kept, how booked out, location of isolator etc.<br>
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Add media
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Ask a relevant employee when they would lock off (e.g. cleaning, clearing blockages, change overs, maintenance or breakdown)?
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Add media
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Look at the training matrix/records to determine if the employee has been trained in the last 2 years.
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Add media
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Is there evidence that a manager has audited the isolation procedure in the last 6 months.
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Add media
