Information
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Date and Time of Field Tour
Tynetec Field Tour
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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.
Inspection Areas
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New Shop Floor
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General Housekeeping (neat, tidy, dust free) - 5S
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Cell Storage (stock is stored safely) across whole of the new shop floor
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Plan to Actual - FALLS
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Plan to Actual - PENDANTS
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Plan to Actual - SMOKES
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Plan to Actual - PHONES
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Plan to Actual - INTERCOMS
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Required PPE in use?
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Test Cell In Use
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General Housekeeping (neat, tidy, dust free) - 5S
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Cell Storage (stock is stored safely)
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Test rigs and equipment stored away if not in use
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Fire Register 1 - Up To Date?
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SMT in Use
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General Housekeeping (neat, tidy, dust free) - 5S
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Walkways are clear of trolleys/trip hazards
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Machine Safety Checklist is Up To Date
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Efficiency spreadsheet is up to date (fail +/- 20%)
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Shopfloor Waste Area Requires Attention
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Which bins?
- Lithium
- Alkaline
- Lead Acid
- WEEE Waste Bins
- Face Masks
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Drilling Area Safety
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General Housekeeping (neat, tidy, dust free) - 5S
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Floor and bench area is clear of stock/work pieces
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Machine Safety Checklist is Up To Date
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Electrics are switched off if not in use (including drill)
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Reach IP Cells In Use
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General Housekeeping (neat, tidy, dust free) - 5S
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Cell Storage (neat, tidy, safe)
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Plan to Actual - Cell 1
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Plan to Actual - Cell 2
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TSP Accessory Cells In Use
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General Housekeeping (neat, tidy, dust free) - 5S
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Cell Storage (neat, tidy, safe)
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Plan to Actual - Cell 1
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Plan to Actual - Cell 2
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Fire Door and Register 2 - Clear and Up to Date?
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Stores (Ground Floor)
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Walkways clear of tripping hazards
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Machine safety check is completed
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Forklift daily check sheet completed
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Forklift area is clear of obstructions
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Chemical cabinets locked
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Pallet trucks safely located if not in use
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Correct PPE is being worn
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Stores (First Floor)
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Walkways clear of tripping hazards
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Pallet trucks safely located if not in use
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Correct PPE is being worn
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Customer Repairs
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General Housekeeping (neat, tidy, dust free) - 5S
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Storage (repairs are stored safely)
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Test rigs and equipment stored away if not in use
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Walkways clear of tripping hazards
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Correct PPE is being worn
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Standard Reach Cells In Use
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General Housekeeping (neat, tidy, dust free) - 5S
- Good
- Fair
- Poor
- N/A
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Cell Storage (neat, tidy, safe)
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Plan to Actual - Cell 1
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Plan to Actual - Cell 2
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PCB in Use
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General Housekeeping (neat, tidy, dust free) - 5S
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Walkways are clear of trolleys/trip hazards
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Machine Safety Checklist is Up To Date
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Efficiency spreadsheet is up to date (fail +/- 20%)
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Fire Door 3 - Clear
General Comments
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Any further comments or recommendations arising from this inspection?
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Add any additional relevant photos
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Have all required corrective actions been added as Actions to this inspection?
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Please add any corrective actions to the appropriate questions above before completing this report
Sign Off
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Name & Signature of Inspector
