• Select date


  • Are there any trips hazards

  • Are the fire extinguisher in test dates and unobstructed.

  • Is ppe standards being adhered to.

  • Are jsa being used/suitable and signed by all

Benches / peg boards / trolleys

  • Are the benches clear of unnecessary items

  • Are tools stored in there correct place

  • Are tool conditions suitable and clean

Work spaces

  • Are floors clean

  • Is mobile equipment there work zones

  • Is there suitable access between the equipment.

  • Is the personnel access points being adhered to

  • Are there any unnecessary items

Oil storage

  • Are drums on bunded pallets

  • Is there any spilt grease or oil

  • Are the greases and oils in there correct places and labeled correctly

Visual management

  • Are meeting being attended

  • Is data up to date

  • Do the users of the board understand it and it's purpose.

  • Are actions assigned to correct variances from targets.

  • Auditor name

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