Information
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Observed operations (check all that apply)
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Manual
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Automatic
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Maintenance
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Other (describe equipment comdition)
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Vendor:
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Project/Model:
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Inspection Date:
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Inspection Location:
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Auditor Details:
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Auditor Name:
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TEMA Safety:
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Auditor Phone:
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Auditor signature:
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Machine No./Name:
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Line:
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OP No. or Process:
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Equipment's Safety Cat. or Performance Level:
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Inspection prep! PPE, & best safe practice guidelines (not included in scoring)
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PREP 1: Special foot protection required to operate equipment [e.g., WJTA (water jet technology association or TMMC/Ontario requirements)
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PREP 2: Special eye and/or face protection required to operate equipment (laser, arc flash, welding)
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PREP 3: Process specific oil mist and dust collection systems are completed and functioning for production trials, or alternate temporary monitoring and systems are in place
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PREP 4: Designed-in noise reduction systems are completed and functioning for production trials, or alternate temporary
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PREP 5: Machine and cell access doors are recommended to be painted yellow
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PREP 6: For laser equipped machines (IIIB & IV), the NAMC laser safety officer has been notified of the lasers power
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PREP 7: Equipment related confined spaces are identified
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PREP 8: Signs/Placards identifying the confined space area are provided [(1910.146)(c)(2)]
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PREP 9: Centralized Lockout Center provided (note: this is a best practice)
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Equipment guarding 29CFR1910.212, ANSI B11.19-2010
