Moulding machine emergency isolation check sheet

• Document No.

• Moulding machine emergency isolation checks

• Visy PET Albany

• Conducted on

  Date

• Prepared by:

  Select Mike Watson Preston Paige Melner Salvador Jaco Coetzee Shane Corbett Paul Whittaker Ismail Achemial Alistair Fulton Kerry May Ngaro Tiro Akapusi Tuifuaivaha

  • Mike Watson
  • Preston Paige
  • Melner Salvador
  • Jaco Coetzee
  • Shane Corbett
  • Paul Whittaker
  • Ismail Achemial
  • Alistair Fulton
  • Kerry May
  • Ngaro Tiro
  • Akapusi Tuifuaivaha

• Personnel

• Which machine is this audit for ?

  Select I01 I02 I03 I04 I05 I06 I07 I08 S01 S02 S03 S04 S05 S07 S08 S09 S10 S11 S12 S13 S14 S15 IM1 IM2 IM3 IM4 IM5 IM6 BM1 BM2 BM3 BM4

  • I01
  • I02
  • I03
  • I04
  • I05
  • I06
  • I07
  • I08
  • S01
  • S02
  • S03
  • S04
  • S05
  • S07
  • S08
  • S09
  • S10
  • S11
  • S12
  • S13
  • S14
  • S15
  • IM1
  • IM2
  • IM3
  • IM4
  • IM5
  • IM6
  • BM1
  • BM2
  • BM3
  • BM4

Emergency stop buttons

• Whilst dry cycling the machine, functionally test each emergency stop for correct operation. Continue checking all emergency stops until completed. If any fail, record details below and lockout machine until fixed.

  Safe

  At Risk

  N/A

Interlocks

• Visually inspect each guard interlock for any damage. Continue checking all interlocks until completed. If any fail, record details below and lockout machine until fixed.

  Safe

  At Risk

  N/A

• Whilst dry cycling the machine, functionally test each guard interlock for correct operation. Continue checking all interlocks until completed. If any fail, record details below and lockout machine until fixed.

  Safe

  At Risk

  N/A

Sign Off:

• Signed (Technician):

  Sign

• Signed (shift leader):

  Sign