Information
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Planned HSE Inspection - Fixed Pedestal Drills
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Conducted on
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Inspection conducted by:
Fixed Pedestal Drills
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The hazard inspection must be conducted by a Supervisor and/or Safety and Health Representative and/or an employee, as follows:
1. For EVERY inspection requirement, indicate the item as Compliant (C), Non-Compliant (NC) or Not Applicable (N/A)
2. For every non-compliance identified, provide the location and a description in the comments section. Note: Include positive comments on compliance, not just negatives
3. Enter defects or non-conformances in the applicable site registers
4. At inspection completion, discuss the non-conformances with the Area Superintendent and determine an action, completion date and responsible person – enter this in the agreed actions section of this form
5. Forward the completed inspection to the Safety Department
6. The Safety Department is to check that ALL identified non-conformances for that month have been corrected and or entered into INX.
Pedestal Drill
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Enter the Pedestal Drill ID number
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Take a photo of the Pedestal Drill
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Is the OEM manual supplied?<br>- in English?<br>- includes work instructions?<br>- identifies hazards?
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Is the appropriate PPE signage located above the pedestal drill?
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Is appropriate personal protective equipment available?<br>- single eye protection (for drills)<br>- hearing protection - ear plugs or ear muffs
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Are the vice jaws in good condition and can the jaw be freely moved along the slides (wind open to the maximum position, then wind closed to the minimum position)?
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Are suitable locking mechanisms in place where the vice can be secured to the drill bed?
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Is the drill chuck in good operational condition and free from rust or corrosion?
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Is the drill chuck in good condition? (ask frequent users if drill bits are constantly slipping whilst drilling, drill chuck teeth may be worn)
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Is the drill chuck guard adequately secured to the drill and functioning to prevent entanglement?
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Is a speed guide chart located on the drill? (ask frequent users if current speed settings are suitable for general use)
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Are all operating switches, buttons and control handles in good working condition?(including foot lock out switches)
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Has the swarf been cleaned up after the previous use?
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Are electrical cords in good condition and correct test tag in place?
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Is the area kept tidy and housekeeping practices maintained?
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Is personal protective equipment signage displayed?
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Is an effective emergency stop button fitted?
Sign Off
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Person conducting inspection:
