Work Activity Inspection (Plant)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Machinery Safety Control systems

• Is there guarding that prevents access to dangerous parts?

  Safe

  At Risk

  N/A

• Is the guarding firmly secured and can only be removed using mechanical devices?

  Safe

  At Risk

  N/A

• Are there mushroom headed emergency stops?

  Safe

  At Risk

  N/A

• Do the emergency stops stop or slow the machine when activated, red in co our and require manual reset?

  Yes

  No

  N/A

• Are the operator controls suitably marked so as to indicate their function?

  Yes

  No

  N/A

• Does the equipment or machine have a up to date electrical test tag if connected to the electrical supply by plug?

  Yes

  No

  N/A

• Are standard operating procedures in place?

  Safe

  At Risk

  N/A

AiGTS

• Is the work activity safe for the apprentice?

  Yes

  No

  N/A

• Have the findings been discussed with the Host Company?

  Yes

  No

  N/A

• Did the inspection result in any further action?

  Yes

  No

  N/A

Corrective Actions

• Comments: