Weekly Check List

• Title

• Document No.

• Conducted on

  Date

• Prepared by

Machines

650t 7m Edward Pearsons press brake

• Extension lead present?

  Yes

  No

• Notes

• Guards in good working order?

  Yes

  No

• Notes

• Any machine problems?

  Yes

  No

• Enter problem

Issue

650t 5m Edward Pearsons press brake

• Extension lead present?

  Yes

  No

• Notes

• Guards in good working order?

  Yes

  No

• Notes

• Any machine problems?

  Yes

  No

• Enter problem

Issue

4kw Bystronic Laser

• Extension lead present?

  Yes

  No

• Notes

• Guards in good working order?

  Yes

  No

• Notes

• Any machine problems?

  Yes

  No

• Enter problem

Issue

6kw Bystronic Laser

• Extension lead present?

  Yes

  No

• Notes

• Guards in good working order?

  Yes

  No

• Notes

• Any machine problems?

  Yes

  No

• Enter problem

Issue

Amada Eml

• Extension lead present?

  Yes

  No

• Notes

• Guards in good working order?

  Yes

  No

• Notes

• Any machine problems?

  Yes

  No

• Enter problem

Issue

240t 4m

• Extension lead present?

  Yes

  No

• Notes

• Guards in good working order?

  Yes

  No

• Notes

• Any machine problems?

  Yes

  No

• Enter problem

Issue

330t 5m

• Extension lead present?

  Yes

  No

• Notes

• Guards in good working order?

  Yes

  No

• Notes

• Any machine problems?

  Yes

  No

• Enter problem

Issue

RH Tandem

• Extension lead present?

  Yes

  No

• Notes

• Guards in good working order?

  Yes

  No

• Notes

• Any machine problems?

  Yes

  No

• Enter problem

Issue

LH Tandem

• Extension lead present?

  Yes

  No

• Notes

• Guards in good working order?

  Yes

  No

• Notes

• Any machine problems?

  Yes

  No

• Enter problem

Issue

House Keeping

• Material stacked correctly?

  Yes

  No

• Notes

• Evidence

  Media

• All gas cylinders chained?

  Yes

  No

• Notes

• Evidence

  Media

• Slipping or tripping hazards?

  Safe

  At Risk

• Notes

• Evidence

  Media

• Fire doors, routes/exits free from obstruction?

  Safe

  At Risk

• Notes

• Evidence

  Media

• Tidiness of shop floor

  Clean

  Average

  Needs Attention

• Notes

• Evidence

  Media

Equipment

• F.L.T Daily check sheet completed?

  Complete

  No Check Sheet

  Not Complete

• Notes

• Tools & equipment in safe working order?

  Yes

  No

• Enter faulty equipment

Equipment

• Make

• Model

• Nature of fault

• Lifting Equipment condition?

  Safe

  At Risk

• Lifting Equipment

lifting Equipment

• Item

• Evidence

  Media

• Has it been taken out of use?

  Yes

  No

• Notes

• Lighting, heating & extraction working?

  Yes

  No

• Notes?

• F.L.T Driver wearing Hi-Vis?

  Yes

  No

• Notes

HSE

• Risk to eyes/lungs/skin?

  Safe

  At Risk

• Notes

• PPE worn as per safety policy?

  Yes

  No

• Notes