Enter machine type here
What is the machine known as?
1.1 - Has the last inspection been reviewed?
1.2 - Are there no outstanding actions?
3.1 - Good lighting?
3.3 - Light fittings clean and in good condition?
4.1 - Floor surfaces even and uncluttered?
4.4 - Intersections kept clear of boxes etc?
4.5 - Stair and risers kept clear?
4.7 - Are railings in good condition?
4.8 - Are fall preventive measures in place and used where gaps occur in railings?
7.1 - Materials stored in racks and bins wherever possible?
7.2 - Storage designed to minimise lifting problems?
7.3 - Floors around racking clear of rubbish?
7.4 - General condition of racks and pallets?
8.1 - Is it kept clean?
8.2 - Are the floors around the machines kept clean?
8.3 - Guards in good condition?
8.4 - Starting and stopping devices within easy reach of operator?
8.7 - Adequate work space?
8.8 - Is lighting adequate?
8.9 - Noise levels controlled?
8.12 - Operators trained/inducted into the operation of the machines as per company policy? Use on line inductions system
8.13 - Is the training recorded?
8.14 - Do operators comply with the training?
9.1 - Safety switches installed?
9.2 - Safety switches tested every 6 months and tests recorded?
9.4 - Portable equipment tested and tagged?
9.5 - No broken plugs, sockets or switches?
9.6 - No power leads across walkways?
9.7 - No frayed or damaged leads?
9.8 - No strained leads?
10.1 Are all chains and pulleys safely guarded ?
Drawing in or Trapping occurs as a result of bodily contact with one of the following mechanisms. 1. In~running nips between counter rotating parts. 2. In-running nips between a rotating surface and a tangentially moving surface
11.1 Entrapment risk for the operator
11.2 Does the operator comply with company policy in terms of correct clothing. Eg. No Loose items, hair tied back, no loose bangles etc.
12.1 - Are cabinets and contents clean and orderly?
12.2 - Are contents regularly checked?
12.3 - No contents past their expiry date?
12.4 - Cabinets clearly labelled?
12.5 - Is there easy access to cabinets?
12.6 - Employees aware of location of first aid cabinet?
12.7 - Are first aid officers accessible?
12.8 - Are emergency numbers displayed?