Production Daily Audit

• Site conducted
  Address

• Conducted on

  Date

General P.P.E

• Is the factory Floor P.P.E being worn?

  Yes

  No

  N/A

• Are staff wearing P.P.E correctly?

  Yes

  No

  N/A

• Is the P.P.E worn in good condition?

  Yes

  No

  N/A

• Other PPE Issues to Report?

Housekeeping

• Is the housekeeping in a satisfactory condition?

  Yes

  No

  N/A

• Are the working areas free from obstruction?

  Yes

  No

  N/A

• Are the aisles and marked areas being used correctly?

  Yes

  No

  N/A

• Are the walkways and fire escapes free from obstruction?

  Yes

  No

  N/A

• Is waste being managed correctly?

  Yes

  No

  N/A

• Are all bins containing oil rags emptied at the end of PM shift?

  Yes

  No

  N/A

• Are stacks of coils and blanks stacked safely and at the correct height?

  Yes

  No

  N/A

• Are packs of blank steel banded safely?

  Yes

  No

  N/A

• Other housekeeping Issues to report?

Quality Checks/ Pre use

• Spot weld lines

  Yes

  No

  N/A

• Presses

  Yes

  No

  N/A

• Welders

  Yes

  No

  N/A

• Perforators

  Yes

  No

  N/A

• Bandsaw

  Yes

  No

  N/A

• Riveters

  Yes

  No

  N/A

• Guillotine

  Yes

  No

  N/A

• Other Pre Use issues to report?

M.H.E

• Are seat belts being worn?

  Yes

  No

  N/A

• Are F.L.T drivers sounding their horns when required?

  Yes

  No

  N/A

• Are the forks in the correct position?

  Yes

  No

  N/A

• Are drivers driving in a safe manner?

  Yes

  No

  N/A

• If Parked, have the keys been removed?

  Yes

  No

  N/A

• Are any relevant Pre use checks being completed?

  Yes

  No

  N/A

• Other M.H.E issues to report?

Welding

• Are the L.E.V systems being used correctly?

  Yes

  No

  N/A

• Is P.P.E being worn when welding?

  Yes

  No

  N/A

• Is the relevant R.P.E being worn?

  Yes

  No

  N/A

• Other Welding Issues to report?

Behavior (employees)

• Are the operators behaving appropriately?

  Yes

  No

  N/A

• Are operators observing site rule and regulations?

  Yes

  No

  N/A

• Are the operators displaying good conduct/ attitude towards each other?

  Yes

  No

  N/A

• Other Staff Behavior Issues to report?

Behavior (others)

• Are Visitors and contractors observing the site rules

  Yes

  No

  N/A

• Are visitors and contractors wearing the correct P.P.E

  Yes

  No

  N/A

• If contractors are working on site, is the area barriered off?

  Yes

  No

  N/A

• Other visitors Behavior Issues to report?

C.O.S.H.H.

• Are all Hazardous substances stored in the correct location?

  Yes

  No

  N/A

• Are all containers stored correctly in sealed containers?

  Yes

  No

  N/A

• Other C.O.S.H.H Issues to report?

Additional Comments or Issues Raised

• Any further feedback or Comments?