Pre-Op HSE Equipment Inspection

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

V117/ V136 Shells

• Overhead crane 4 daily inspection completed?

  Yes

  No

  N/A

• Overhead crane 5 daily inspection completed?

  Yes

  No

  N/A

• Overhead crane 6 daily inspection completed?

  Yes

  No

  N/A

• Cutting forklift daily inspection completed?

  Yes

  No

  N/A

• 160 Doosan daily inspection complete?

  Yes

  No

  N/A

• Billa crane daily inspection completed?

  Yes

  No

  N/A

Webs

• Webs Tugger daily inspection completed?

  Yes

  No

  N/A

• Web build crane daily inspection completed?

  Yes

  No

  N/A

• Web infusion machine (X3) completed?

  Yes

  No

  N/A

V110 Shells

• Overhead cranes 1 daily inspections completed?

  Yes

  No

  N/A

• Overhead crane 2 daily inspection completed?

  Yes

  No

  N/A

• Overhead crane 3 daily inspection completed?

  Yes

  No

  N/A

• V110 Glue machines (X3) daily inspection completed?

  Yes

  No

  N/A

• V110 Gel coat machines (X2) daily inspection completed?

  Yes

  No

  N/A

• Carbon coil crane daily inspection completed?

  Yes

  No

  N/A

Finish

• Overhead crane 1 & 2 daily inspection completed?

  Yes

  No

  N/A

Warehouse

• Doosan (X4) daily inspection completed?

  Yes

  No

  N/A

• High reaches (X2) daily inspection completed?

  Yes

  No

  N/A

• Single pallet jack (X2) daily inspection completed?

  Yes

  No

  N/A

• Double pallet jack daily inspection completed?

  Yes

  No

  N/A

• Crown forklift daily inspection completed?

  Yes

  No

  N/A

• Triple pallet Jack daily inspection completed?

  Yes

  No

  N/A

Final

• Overhead crane 1 & 2 daily inspection completed?

  Yes

  No

  N/A

• Doosan 3T forklift daily inspection completed?

  Yes

  No

  N/A

• Doosan 190 forklift daily inspection completed?

  Yes

  No

  N/A

Shipping

• Shuttle lift daily inspection completed?

  Yes

  No

  N/A

• Kalmar (X2) daily inspection completed?

  Yes

  No

  N/A

• Container stackers (x2) daily inspection completed?

  Yes

  No

  N/A

• Doosan 160 daily inspection completed?

  Yes

  No

  N/A

Audit information

• Notes:

• Auditor signature

  Sign

• Yes

  No

  N/A