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
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Summary:
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Confirm if oven band checks have been completed.
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Check if the oven reject webs are all operating effectively.
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Check that oven guards are in place and correctly secured.
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Check that oven alarms are functioning correctly and fire suppression has received a recent inspection.
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Talk to oven men and confirm they know what to do if there is an oven fire. Are they aware of the location of the emergency shut down?
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Is the operative aware of the procedure if the travelling oven belt stops? Ask at least one operator.
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Are there any recorded oven incidents or near misses in the last 6 months? Have all actions been closed out?
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