Production/packing machinery PUWER periodic inspection.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Inspection details

• Name of person/s carrying out the inspection.

• Select date

  Date

Details of machinery

• Description of machinery I.e. Carton Erector, Flow Wrapper etc.

• Asset number

• Location of machinery at time of inspection.

  Select SB1 SB2 Biscuits Factory 4 Elgin 1 Elgin 3 Other

  • SB1
  • SB2
  • Biscuits
  • Factory 4
  • Elgin 1
  • Elgin 3
  • Other

• Precise location.

  Select Line 1 Line 2 Line 3 Line 4 Line 5 Line 6 Line 7 Off line/other

  • Line 1
  • Line 2
  • Line 3
  • Line 4
  • Line 5
  • Line 6
  • Line 7
  • Off line/other

Inspection of machinery.

• Is the equipment fitted with a working arrangement for isolating all sources of power.

  Yes

  No

  N/A

• How many emergency stop buttons are fitted?

• How many trip switches, devices or interlocked guards are fitted?

• Are all control functions clearly labelled and fully functional?

  Yes

  No

  N/A

• Do all emergency stops, interlock and other safety devices stop the machine promptly?

  Yes

  No

  N/A

• Fixed guards/machine covers should prevent any person from coming into contact with dangerous parts of machinery. Are any fixed guards or covers missing or damaged or is access possible to dangerous parts of machinery?

  Yes

  No

  N/A

• Is there any visible fault with electrical connections, I.e. exposed inner cores, split or abraided insulation sheaths or cable pulled from glands or junction boxes potentially exposing the multi coloured inner cables?

  Yes

  No

  N/A

• Do all castors, wheels and wheel brakes operate satisfactorily?

  Yes

  No

  N/A