TRS Prod audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Man

• Is Company issued workwear being worn by TRS associates?

  Yes

  No

  N/A

• Is required PPE to do job safely being worn?

  Yes

  No

  N/A

• Are associates competent (or supervised) while carrying out their work duties

  Yes

  No

  N/A

• Have all associates in area received H&S induction?

  Yes

  No

  N/A

• Are associates aware of the location of COSHH and general risk assessments associated with their areas?

  Yes

  No

  N/A

• Can associates name the 5 behaviours on the check list?<br>Pre job inspection<br>PPE<br>use the tool correctly<br>pinch points<br>select the proper tool

  Yes

  No

  N/A

• How many BBS were named?

2.0 Machine

• Is the machine clean and tidy?

  Yes

  No

  N/A

• Is the equipment free from any visible damage?

  Yes

  No

  N/A

• Are all the guards in place and functioning correctly?

  Yes

  No

  N/A

• Are all emergency stop buttons accessible?

  Yes

  No

  N/A

• Are all electrical cabinets secure?

  Yes

  No

  N/A

• Are all electrical cables, hoses etc. secure so as not to be a trip hazard?

  Safe

  At Risk

  N/A

• Is the machine free from debris, on, around or underneath it?

  Yes

  No

  N/A

3.0 Material

• Is in process product being stored ins safe manner?

  Safe

  At Risk

  N/A

• Are packaging materials stored in a tidy and orderly manner?

  Yes

  No

  N/A

• Has all unused tooling been stored away correctly?

  Yes

  No

  N/A

• Has all hand tooling, not in use, been returned to its correct location?

  Yes

  No

  N/A

• Are hand tools in the workplace in good condition?

  Yes

  No

  N/A

• Does the associate feel that they have the correct tools to carry out their job safely?

  Yes

  No

  N/A

4.0 Enviroment

• Is cleaning kit available?

  Yes

  No

  N/A

• Is lighting adequate in the work area?

  Yes

  No

  N/A

• Are walkways clear of obstructions?

  Yes

  No

  N/A

• Are all walkways clearly defined?

  Yes

  No

  N/A

• Is there suitable ventilation within the work area?

  Yes

  No

  N/A

• Is the ambient temperature above 16•C?

  Yes

  No

  N/A

• Are all safety signs visible and unobstructed?

  Yes

  No

  N/A

• Have all unwanted items been removed form the area?

  Yes

  No

  N/A

5.0 Method

• Are associates working in a safe manner?

  Safe

  At Risk

  N/A

• Are Standard Work sheets available and being followed?

  Yes

  No

  N/A

• Are all waste streams, identified, stored and disposed of correctly?

  Yes

  No

  N/A

• Is product stored on racks in a safe manner?

  Safe

  At Risk

  N/A

• Are all 5s audits up to date?

  Yes

  No

  N/A

6.0 General

• Associate feedback

• On a scale of 1 - 10, how safe do you feel working at TRS? 1 = not safe, 10 = very safe

• Auditor

  Sign

• Auditee

  Sign