• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Safety

  • All employees assigned to the production line are in compliance with GMP & PPE policies.

  • Walkway is clear of debris, water, and obstruction.

  • All operator platforms are clear of debris and obstruction.

  • Poke-sticks are in proper place and are hung on their respective clamps.

  • All product from previous production runs has been removed from machine areas.

  • Recycle totes are clean.

Electrical Safety

  • All doors for electrical panels are closed and secured properly.

  • Is there any visible damage or defect to an electrical panel?

  • Is there any exposed wiring on any of the equipment?

  • High voltage equipment is properly marked.

  • Keyboard and mouse at MicroBlend is stored properly.

  • Are there any extension cords being used?

Machine Guarding

  • All machine guarding is in place and functioning as designed.

  • All interlocks are in place and functioning as designed.

  • All plexi-glass/vision panels on equipment are clean and view is not obstructed.

Fire Safety

  • All fire extinguishers in the vicinity of the production line are present, clearly marked, and have been inspected within the past four weeks.

  • All fire exits are clearly marked and pathways are free of obstruction(s).

  • List additional observations here:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.