Tynetec Field Tour

  • Use this audit to assess the following aspects of this site as Safe, At Risk or Not Applicable. Unsafe response indicate that attention is required to bring items to a satisfactory standard. Notes and photos should be attached where appropriate, particularly to At Risk items. You will also be auditing 5S and PTA compliance.

    Field Tour.PNG

Inspection Areas

  • New Shop Floor

  • General Housekeeping (neat, tidy, dust free) - 5S

  • Cell Storage (stock is stored safely) across whole of the new shop floor

  • Plan to Actual - FALLS

  • Plan to Actual - PENDANTS

  • Plan to Actual - SMOKES

  • Plan to Actual - PHONES

  • Plan to Actual - INTERCOMS

  • Required PPE in use?

  • Test Cell In Use

  • General Housekeeping (neat, tidy, dust free) - 5S

  • Cell Storage (stock is stored safely)

  • Test rigs and equipment stored away if not in use

  • Fire Register 1 - Up To Date?

  • SMT in Use

  • General Housekeeping (neat, tidy, dust free) - 5S

  • Walkways are clear of trolleys/trip hazards

  • Machine Safety Checklist is Up To Date

  • Efficiency spreadsheet is up to date (fail +/- 20%)

  • Shopfloor Waste Area Requires Attention

  • Which bins?

  • Drilling Area Safety

  • General Housekeeping (neat, tidy, dust free) - 5S

  • Floor and bench area is clear of stock/work pieces

  • Machine Safety Checklist is Up To Date

  • Electrics are switched off if not in use (including drill)

  • Reach IP Cells In Use

  • General Housekeeping (neat, tidy, dust free) - 5S

  • Cell Storage (neat, tidy, safe)

  • Plan to Actual - Cell 1

  • Plan to Actual - Cell 2

  • TSP Accessory Cells In Use

  • General Housekeeping (neat, tidy, dust free) - 5S

  • Cell Storage (neat, tidy, safe)

  • Plan to Actual - Cell 1

  • Plan to Actual - Cell 2

  • Fire Door and Register 2 - Clear and Up to Date?

  • Stores (Ground Floor)

  • Walkways clear of tripping hazards

  • Machine safety check is completed

  • Forklift daily check sheet completed

  • Forklift area is clear of obstructions

  • Chemical cabinets locked

  • Pallet trucks safely located if not in use

  • Correct PPE is being worn

  • Stores (First Floor)

  • Walkways clear of tripping hazards

  • Pallet trucks safely located if not in use

  • Correct PPE is being worn

  • Customer Repairs

  • General Housekeeping (neat, tidy, dust free) - 5S

  • Storage (repairs are stored safely)

  • Test rigs and equipment stored away if not in use

  • Walkways clear of tripping hazards

  • Correct PPE is being worn

  • Standard Reach Cells In Use

  • General Housekeeping (neat, tidy, dust free) - 5S

  • Cell Storage (neat, tidy, safe)

  • Plan to Actual - Cell 1

  • Plan to Actual - Cell 2

  • PCB in Use

  • General Housekeeping (neat, tidy, dust free) - 5S

  • Walkways are clear of trolleys/trip hazards

  • Machine Safety Checklist is Up To Date

  • Efficiency spreadsheet is up to date (fail +/- 20%)

  • Fire Door 3 - Clear

General Comments

  • Any further comments or recommendations arising from this inspection?

  • Add any additional relevant photos

  • Have all required corrective actions been added as Actions to this inspection?

  • Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

  • Name & Signature of Inspector

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