Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Which machine is being audited?

  • Photo (Taken at the time of inspection)

  • Name of the current machine operator.

  • Is the operator aware of the safety devices present on the machine?

  • Can the operator provide knowledge of where the safety devices are, and how they work?

  • Does the operator have any specific and documented training or instruction on running the machine?

  • What safety features are currently in place?

  • Is the pre start safety check completed and accurate?

  • Are all the safety devices in place, secure and working correctly?

  • Is there adequate means of isolating energy (electrical/mechanical)?

  • Does the machine stop immediately once the emergency stop is pressed?

  • Are the start, stop and emergency controls located so the operator is not put at risk when using them?

  • Can the operator demonstrate the effective use of one or more safety devices?

  • Are all safety guards/panels in place, and secure?

  • Are all safety guards intact, with no access to moving parts possible?

  • Are the controls clearly visible and identifiable?

  • Are all safety notices clearly visible and relevent?

  • If the machinery has a maintenance log (PPM's) is it kept up to date?

  • Is the lighting around the machine suitable and sufficient?

  • Is the work equipment stable?

  • Where appropriate, is the machine fitted with one or more emergency stop controls?

  • Auditor Name & Position

  • Engineering Representative Name & Position

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