SPM Machining 8 Pitfalls

• SPM Machining Audit

• SPMST-MACH

• Prepared by

• Conducted on

  Date

Section 1.0 Personal Protective Equipment

• 1.1 Are employees wearing safety glasses?

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• 1.2 Are employees wearing cut protective sleeves?

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• 1.3 Are employees wearing hearing protection?

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Section 2.0 Housekeeping

• 2.1 Is work area organized, free of clutter, and trip hazards?

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• 2.2 Are walk areas clear?

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• 2.3 Are blow-off air tool nozzles less than 20 psi?

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Section 3.0 Electrical

• 3.2 Are ground pins located on extension cords?

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• 3.1 Are extension cords free of cuts, abrasions, exposed wiring, or other hazards?

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• 3.3 Are locks and tags used to lockout / tagout machines under service or repair?

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Section 4.0 Machine Guarding

• Section 4.1 Are gears, pulleys, and other moving parts covered with machine guards, cabinets, or covers?

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• 4.2 Are hand tools used for close-forming parts (4 inches or less)?

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Section 5.0 Other Hazards

• Is work area free of other hazards?

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