Information
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Audit Title. Eg-Joe blog crew2 pack
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Conducted on
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Person conducting WPI
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Personnel involved
1.0 - Previous inspection
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1.1 - Add raised items not completed from previous inspection. (Check action register)
2.0 - Arcil. Start at back of Arcil near the cup base and walk towards the packing area, between line 8 and Arcil side of machine)
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2.1 - Is the sds attached to chemical cage at rear of machine?
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2.2 - Is the eye was station clean and working?
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2.3 - Is the floor area in good condition, uncluttered?
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2.4 - Are E-stops easy to see and accessible?
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2.5 - Is 5s being practiced in the area?
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2.6 - Is the cleaning equipment stored correctly?
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2.7 - Is the SDS at the printers (solvents and ink)?
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2.8 - Are the solvents stored correctly? Empty bottles disposed of correctly?
Continue walking around conveyors to Arcil Tecma.
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2.9 - Are floors uncluttered? Is 5s being practised in the area?
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2.10 - Are all guards and interlocks working? (Ask operator)
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2.11 - Are E-Stops easy to see and accessible ?
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2.12 - Is the packing work station suitable and in good condition?
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2.13 - Is 5s being practiced in the area?
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2.14 - Are the PPMs for the Tecma, Mead Sleever and palletiser up to date and accessible?
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2.15 - Are the steps at the palletiser suitable and in safe condition?
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2.16 - Is the safety interlock on the palletiser working? (Ask operator)
Walk up between Ermi packing and Arcil tecma.
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2.17 - Is the floor area in good condition and uncluttered?
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2.18 - Is 5s being practiced in area?
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2.19 - Are E-Stops easy to see and access?
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2.20 - Is the Ermi packing work station suitable and in good condition?
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2.21 - Are the PPMs up to date and accessible?
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2.22 - Is the lighting bright enough? Are all lights working?
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2.23 - Are Emergency numbers near the phone? Is phone working?
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2.24 - Is the plug and leed on the Ermi scales in a safe condition? Has it been tested?
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2.25 - Is the plug and leed on the Arcil scales in a safe condition? Has it been tested?
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2.26 - Are the Arcil PPMs up to date and accessible?
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2.27 - Are the Ermi PPMs up to date and accessible?
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2.28 - Is the floor area uncluttered and in good condition?
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2.29 - Are the emergency exit signs visible?
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2.30 - Are safety guards and interlocks working on machines? (Ask operator)
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2.31 - Are E-Stops visible and accessible?
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2.32 - Is operator wearing correct PPE? eg. Hearing protection, hairnet worn correctly.
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2.33 - Is the operator loading cups being rotated every 3 hours?
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Lights
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4.3 - interlocks and guarding on both ermi and m150
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5s
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4.4 - Desks cabinets in good condition (no damage)
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4.5 - Are PPMs up to date and accessible?
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4.7 - Are steps and stairs in good condition?
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4.9 - Hoses are stored neatly?
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Are sds attached to chem cage
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Ph numbers
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Scales tagged
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Ermi printer
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Sds solvents
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Platform condition
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Interlocks and guards on sleever
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Printer solvents at sleever
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5.3 - 5s is being practised in the area?
Now walk around back of ermi between m150 and ermi
Now walk around back of ermi between m150 and ermi
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2.33 - Is the operator loading cups being rotated every 3 hours?
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Rotation of person loading cups?
Now walk around back of ermi between m150 and ermi
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Rotation of person loading cups?
Now walk around back of ermi between m150 and ermi
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2.33 - Is the operator loading cups being rotated every 3 hours?
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2.33 - Is the operator loading cups being rotated every 3 hours?
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2.33 - Is the operator loading cups being rotated every 3 hours?
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Is the plug and leed on the Arcil scales in a safe condition? Has it been tested?
Walk up between Ermi packing and Arcil tecma.
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2.17 - Is the floor area in good condition and uncluttered?
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Is 5s being practiced in area?
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Are E-Stops easy to see and access?
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Is the Ermi packing work station suitable and in good condition?
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Are the PPMs up to date and accessible?
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Is the lighting bright enough? Are all lights working?
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Are Emergency numbers near the phone? Is phone working?
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Is the plug and leed on the Ermi scales in a safe condition? Has it been tested?
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Is the plug and leed on the Arcil scales in a safe condition? Has it been tested?
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Arcil PPMs
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Ermi PPMs
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Floor clear
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Emerg evac signs visib<br>E
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3.13 - Are safety guards and interlocks working on machines?
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3.14 - Are E-Stops visible and accessible?
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3.15 - Is operator wearing correct PPE? eg. Hearing protection, hairnet worn correctly.
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Rotation of person loading cups?
Now walk around back of ermi between m150 and ermi
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5s
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Lights
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4.3 - interlocks and guarding on both ermi and m150
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4.4 - Desks cabinets in good condition (no damage)
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4.5 - Are PPMs up to date and accessible?
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4.7 - Are steps and stairs in good condition?
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4.9 - Hoses are stored neatly?
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Are sds attached to chem cage
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Ph numbers
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Scales tagged
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Ermi printer
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Sds solvents
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Platform condition
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Interlocks and guards on sleever
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Printer solvents at sleever
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5.3 - 5s is being practised in the area?
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Is the plug and leed on the Arcil scales in a safe condition? Has it been tested?
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Is the plug and leed on the Arcil scales in a safe condition? Has it been tested?
Continue down between Tecma and iws
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Guard doors and interlocks
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Floor
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E stops
Ermi palletiser
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E stops
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PPMs
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Interlocks and guards
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Cleaning equip
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PPMs
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E stops
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Interlocks and guards
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Steps over conveyor
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Ermi palletiser
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Ermi palletiser
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Ermi palletiser
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Ermi palletiser
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HSR representative
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HSR representative
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Auditor's signature