Information
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Document No.
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Audit Title
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Client / Site
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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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1. Are all applicable legal requirements identified, maintained and complied with?
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2. Has a documented assessment been carried out of the workplace to identify machinery, equipment and work areas requiring safeguarding and the procedures used for the control of these hazards?
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3. Has a Machine Safeguarding program been documented maintained and implemented?
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4. Does the facility provide and maintain safeguarding on equipment and machinery as needed to prevent contact with machine hazards?
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5. If it is necessary to operate equipment with safeguards removed or disabled, are Company requirements met to reduce the risk?
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6. Are emergency stops (E-stops) provided for any equipment that must shut down quickly in case of an emergency?
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7. Are known machine hazards identified with warning labels or signs recognizable to all personnel in the facility?
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8. Are safeguards inspected at least monthly and is the inspection documented?
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9. Are maintenance, operations and other affected personnel trained in machine hazards and in machine safeguarding?
Comments
Recommendation & Evaluation
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