Personal Protective Equipment (PPE)

  • Safety footwear - are workers wearing safety footwear in designated tray making areas

  • High visibility

  • Eye protection

  • Hearing protection

  • Gloves

  • Hair nets

Environment

  • Workspace TMP displayed in area

  • Forklift movement observed in line with TMP

  • Floors clear of trip hazards

  • Tools stored correctly

  • Lighting adequate for task required

  • Food or drink observed at machine or in area

  • Inwards - flat product to machine flows well and inline with TMP

  • Outwards - assembled product from machine flows well and in line with TMP

Machine

  • 2 x staff per machine

  • All guards in place and secured

  • Oil / air / glue - no leaks on machinery

  • SOPs, MSDS and log books at machine

  • Air lines and electrical cables positioned safely

  • Machine clean and free of excessive cardboard waste

  • Lid on glue bucket and scoop inside

  • Additional comments/observation

  • Observation
  • Additional comments

  • Add observations/comments here.

Signatures

  • I hereby certify that all information is accurate and that an actual inspection was conducted.

  • Completed by Name & Signature

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