Production Line Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Safety

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All operator platforms are clear of debris and obstruction.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Recycle totes are clean.

  Yes

  No

  N/A

Electrical Safety

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

• High voltage equipment is properly marked.

  Yes

  No

  N/A

• Keyboard and mouse at MicroBlend is stored properly.

  Yes

  No

  N/A

• Are there any extension cords being used?

  Yes

  No

  N/A

Machine Guarding

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

  Yes

  No

  N/A

• All interlocks are in place and functioning as designed.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• List additional observations here: