Information

  • Machine signage Audit

  • Document No.

  • Conducted on

  • Department

  • Prepared by

  • Personnel

General Information

  • Reason for review of signage. (Compliance, Initial)

  • Is there existing signage?

  • Does existing signage meet current requirements?

General Requirements

  • PPE Requirements for site.

  • Restricted access.

  • Stop buttons

  • Designated walkways.

  • Manual Handling

  • Electrical Boards

  • Assembly area (Evacuation)

  • Emergency Evacuation

  • Keep Clear area.

  • Storage area/s.

Traffic Movement

  • Speed limit for site.<br>

  • Plant movement for site.

  • Traffic control.

Fire Fighting/Emergency Evacuation

  • Fire Fighting Requirements.

  • Fire Hose Reel

  • Fire hydrant locations

  • Fire extinguishers

Dangerous Goods/ Hazardous Substances

  • Dangerous Goods.

  • Hazardous Substances.

  • SDS

General Goods Control

  • Inward goods requirements

  • Outward Goods requirements

  • Quarantined goods requirements

Sketch or photo of site, plant or equipment needing signage

  • Add drawing

  • Add media

Additional Information and comments.

  • Comments:

Findings

Audit Signaturies

  • Auditee Signature

  • Auditor Signature

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