Production Line Safety Tour

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Safety tour to be completed by the Production Manager or Production Project Manager during operational periods at a frequency of once per week.
  

• Select date

  Date

• Select date

  Date

• Inspected By

Forming Areas

Extruder

• Guard Checks Complete

  Compliant

  Not Compliant

  Not Applicable

• Correct PPE worn?

  Compliant

  Not Compliant

  Not Applicable

• Items/Equipment Stored Correctly

  Compliant

  Not Compliant

  Not Applicable

• Housekeeping Acceptable?

  Compliant

  Not Compliant

  Not Applicable

• Equipment in Good Order?

  Compliant

  Not Compliant

  Not Applicable

• FLT/Waste Storage?

  Compliant

  Not Compliant

  Not Applicable

Racker

• Guard Checks Complete

  Compliant

  Not Compliant

  Not Applicable

• Correct PPE worn?

  Compliant

  Not Compliant

  Not Applicable

• Items/Equipment Stored Correctly

  Compliant

  Not Compliant

  Not Applicable

• Housekeeping Acceptable?

  Compliant

  Not Compliant

  Not Applicable

• Equipment in Good Order?

  Compliant

  Not Compliant

  Not Applicable

• FLT/Waste Storage?

  Compliant

  Not Compliant

  Not Applicable

Batching Plant

• Guard Checks Complete

  Compliant

  Not Compliant

  Not Applicable

• Correct PPE worn?

  Compliant

  Not Compliant

  Not Applicable

• Items/Equipment Stored Correctly

  Compliant

  Not Compliant

  Not Applicable

• Housekeeping Acceptable?

  Compliant

  Not Compliant

  Not Applicable

• Equipment in Good Order?

  Compliant

  Not Compliant

  Not Applicable

• FLT/Waste Storage?

  Compliant

  Not Compliant

  Not Applicable

Curing Chambers

• Guard Checks Complete

  Compliant

  Not Compliant

  Not Applicable

• Correct PPE worn?

  Compliant

  Not Compliant

  Not Applicable

• Items/Equipment Stored Correctly

  Compliant

  Not Compliant

  Not Applicable

• Housekeeping Acceptable?

  Compliant

  Not Compliant

  Not Applicable

• Equipment in Good Order?

  Compliant

  Not Compliant

  Not Applicable

• FLT/Waste Storage?

  Compliant

  Not Compliant

  Not Applicable

Packaging Areas

• Guard Checks Complete

  Compliant

  Not Compliant

  Not Applicable

• Correct PPE worn?

  Compliant

  Not Compliant

  Not Applicable

• Items/Equipment Stored Correctly

  Compliant

  Not Compliant

  Not Applicable

• Housekeeping Acceptable?

  Compliant

  Not Compliant

  Not Applicable

• Equipment in Good Order?

  Compliant

  Not Compliant

  Not Applicable

• Forklift Pre-Checks Complete?

  Compliant

  Not Compliant

  Not Applicable

Outside Discharge Areas

• Guard Checks Complete

  Compliant

  Not Compliant

  Not Applicable

• Correct PPE worn?

  Compliant

  Not Compliant

  Not Applicable

• Items/Equipment Stored Correctly

  Compliant

  Not Compliant

  Not Applicable

• Housekeeping Acceptable?

  Compliant

  Not Compliant

  Not Applicable

• Equipment in Good Order?

  Compliant

  Not Compliant

  Not Applicable

• Waste Storage?

  Compliant

  Not Compliant

  Not Applicable

• Comments/Findings