Title Page
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Plant Name
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Month & Week No.
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Walkthrough conducted by
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Walkthrough conducted on
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Location
Machine Safety
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Equipments are operated only with all safeguards in place
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Safeguards prevent access to any hazard zone on the front, back, sides, top and bottom of the machine
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Rotating shafts located less than 3 meters from the floor are fully enclosed
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Two hand controls with an anti-repeat circuit are functional
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Body parts of operators are not in danger zone during machine operation
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Safety Interlocks are checked and recorded in Daily checklist
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Compressed air gun is not being used to blow dust off clothing or skin
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Anti-Fatigue mats are available at all workstations(except. Testing stations)
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Machines are operated only by trained & authorized employees
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Machine specific documents (ORA/WI/LOTO placard/Machine Safety Certificate/RACI Chart) are displayed in all powered machines (Digital/Hard copy)
