• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1. Are all applicable legal requirements identified, maintained and complied with?

  • 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?

  • 3. Has a Machine Safeguarding program been documented maintained and implemented?

  • 4. Does the facility provide and maintain safeguarding on equipment and machinery as needed to prevent contact with machine hazards?

  • 5. If it is necessary to operate equipment with safeguards removed or disabled, are Company requirements met to reduce the risk?

  • 6. Are emergency stops (E-stops) provided for any equipment that must shut down quickly in case of an emergency?

  • 7. Are known machine hazards identified with warning labels or signs recognizable to all personnel in the facility?

  • 8. Are safeguards inspected at least monthly and is the inspection documented?

  • 9. Are maintenance, operations and other affected personnel trained in machine hazards and in machine safeguarding?


Recommendation & Evaluation

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