Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Department/Area being audited
Safety Device Audit
-
Have all safety device checks been added to each machine?
-
Have any of the checks identified faults that require action?
-
Is there evidence of the faults being reported?
-
Is there evidence of the necessary action being taken to fix any issues?
-
Is there evidence that records of the checks are stored for future reference?