Title Page
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PER Safety & Quality Compliance Checklist
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Document No.
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Conducted on
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Prepared by
Safety Compliance
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Suspended Loads
SL@
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Scan QR code to identify location
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Select team
- Weaving A
- Weaving B
- Weaving C
- Weaving D
- Seaming A
- Seaming B
- Seaming C
- Finishing A
- Finishing B
- Finishing C
- Shipping
When an employee is moving or guiding a suspended load:
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Did the employee make sure the path was clear of pedestrians and obstacles?
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Were employees directly under the load, or in the “line of fire”?
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Were the materials being hoisted rigged to ensure they are secured?
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Were the materials rigged by a qualified rigger?
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Were slings checked for wear before each lift? Add evidence.
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Were load weights checked to ensure lift device has capacity?
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Were crane checks done EVERY shift before crane use?
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Did an outside contractor check the cranes on the bi-annual basis?
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Was an unsafe behavior or condition noticed while moving or guiding a suspended load?
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Was an unsafe crane operated by the employee?
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Were the weight of all items known and verified to be within the capacity of the lift system?
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
Quality Compliance
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Shute loops compliance
Shute loops compliance @ loom
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Scan QR code to identify location
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Select team
- Weaving A
- Weaving B
- Weaving C
- Weaving D
- Seaming A
- Seaming B
- Seaming C
- Finishing A
- Finishing B
- Finishing C
- Shipping
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For each shute yarn position, air hose gently (approx. ¼ of full pressure) 14 eyelets/contact points from CAT tensioner to barrel. 2X per hour as loom stops.
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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For each shute yarn position, brush out using pipe cleaner 14 eyelets on OFS including CAT tensioner. 2X per shift.
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Using the go/no-go gauge, verify that pullback of one 0.50 mm position is within the green area.
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Verify that the pullback test has been done after spool change, look for side mark from beat up point to take up roll.
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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Verify that the pullback test has been done for other reason other than after spool change, look for side mark from beat up point to take up roll.
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If Non-Compliant take a picture (if applicable) AND document a follow up item.
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When last element is audited, please sign audit AND tap on the "Mark as complete" button.
