Title Page

  • PER Safety & Quality Compliance Checklist

  • Document No.

  • Conducted on

  • Prepared by

Safety Compliance

  • Suspended Loads

  • SL@
  • Scan QR code to identify location

  • Select team

When an employee is moving or guiding a suspended load:

  • Did the employee make sure the path was clear of pedestrians and obstacles?

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Were employees directly under the load, or in the “line of fire”?

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Were the materials being hoisted rigged to ensure they are secured?

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Were the materials rigged by a qualified rigger?

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Were slings checked for wear before each lift? Add evidence.

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Were load weights checked to ensure lift device has capacity?

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Were crane checks done EVERY shift before crane use?

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Did an outside contractor check the cranes on the bi-annual basis?

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Was an unsafe behavior or condition noticed while moving or guiding a suspended load?

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Was an unsafe crane operated by the employee?

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Were the weight of all items known and verified to be within the capacity of the lift system?

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

Quality Compliance

  • Shute loops compliance

  • Shute loops compliance @ loom
  • Scan QR code to identify location

  • Select team

  • 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.

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • For each shute yarn position, brush out using pipe cleaner 14 eyelets on OFS including CAT tensioner. 2X per shift.

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Using the go/no-go gauge, verify that pullback of one 0.50 mm position is within the green area.

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • Verify that the pullback test has been done after spool change, look for side mark from beat up point to take up roll.

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • 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.

  • If Non-Compliant take a picture (if applicable) AND document a follow up item.

  • When last element is audited, please sign audit AND tap on the "Mark as complete" button.

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