Audit
Housekeeping
Rubbish Removal
6.1 - Bins located at suitable points around site?
6.2 - Bins emptied regularly?
6.3 - Oily rags and combustible refuse in covered metal containers?
Machines
1- Are they kept clean?
2.Are the floors around the machines kept clean?
3.Guards in good condition?
4. Starting and stopping devices within easy reach of operator?
5.Waste/off cuts removed and stored safely?
6.Is lighting adequate?
7.Noise levels controlled?
9.Operators trained/inducted into the operation of the machines?
10.Is the training recorded?
11.Do operators comply with the training?
12.Are lockout procedures implemented and followed?
Sign Off
On site representative
Auditor's signature
