Information
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Machine signage Audit
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Document No.
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Conducted on
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Department
- Emulsion
- Crown House
- Oil Paints
- Warehouse
- Site General inside
- Site General outside
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Prepared by
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Personnel
General Information
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Reason for review of signage. (Compliance, Initial)
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Is there existing signage?
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Does existing signage meet current requirements?
General Requirements
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PPE Requirements for site.
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Restricted access.
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Stop buttons
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Designated walkways.
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Manual Handling
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Electrical Boards
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Assembly area (Evacuation)
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Emergency Evacuation
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Keep Clear area.
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Storage area/s.
Traffic Movement
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Speed limit for site.<br>
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Plant movement for site.
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Traffic control.
Fire Fighting/Emergency Evacuation
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Fire Fighting Requirements.
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Fire Hose Reel
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Fire hydrant locations
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Fire extinguishers
Dangerous Goods/ Hazardous Substances
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Dangerous Goods.
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Hazardous Substances.
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SDS
General Goods Control
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Inward goods requirements
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Outward Goods requirements
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Quarantined goods requirements
Sketch or photo of site, plant or equipment needing signage
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Add drawing
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Add media
Additional Information and comments.
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Comments:
Findings
Audit Signaturies
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Auditee Signature
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Auditor Signature