Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Safety tour to be completed by the Production Manager or Production Project Manager during operational periods at a frequency of once per week.
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Select date
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Select date
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Inspected By
Forming Areas
Extruder
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Guard Checks Complete
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Correct PPE worn?
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Items/Equipment Stored Correctly
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Housekeeping Acceptable?
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Equipment in Good Order?
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FLT/Waste Storage?
Racker
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Guard Checks Complete
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Correct PPE worn?
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Items/Equipment Stored Correctly
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Housekeeping Acceptable?
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Equipment in Good Order?
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FLT/Waste Storage?
Batching Plant
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Guard Checks Complete
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Correct PPE worn?
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Items/Equipment Stored Correctly
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Housekeeping Acceptable?
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Equipment in Good Order?
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FLT/Waste Storage?
Curing Chambers
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Guard Checks Complete
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Correct PPE worn?
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Items/Equipment Stored Correctly
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Housekeeping Acceptable?
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Equipment in Good Order?
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FLT/Waste Storage?
Packaging Areas
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Guard Checks Complete
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Correct PPE worn?
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Items/Equipment Stored Correctly
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Housekeeping Acceptable?
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Equipment in Good Order?
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Forklift Pre-Checks Complete?
Outside Discharge Areas
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Guard Checks Complete
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Correct PPE worn?
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Items/Equipment Stored Correctly
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Housekeeping Acceptable?
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Equipment in Good Order?
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Waste Storage?
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Comments/Findings
