1.0 - Previous inspection

  • 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)

  • 2.1 - Is the sds attached to chemical cage at rear of machine?

  • 2.2 - Is the eye was station clean and working?

  • 2.3 - Is the floor area in good condition, uncluttered?

  • 2.4 - Are E-stops easy to see and accessible?

  • 2.5 - Is 5s being practiced in the area?

  • 2.6 - Is the cleaning equipment stored correctly?

  • 2.7 - Is the SDS at the printers (solvents and ink)?

  • 2.8 - Are the solvents stored correctly? Empty bottles disposed of correctly?

Continue walking around conveyors to Arcil Tecma.

  • 2.9 - Are floors uncluttered? Is 5s being practised in the area?

  • 2.10 - Are all guards and interlocks working? (Ask operator)

  • 2.11 - Are E-Stops easy to see and accessible ?

  • 2.12 - Is the packing work station suitable and in good condition?

  • 2.13 - Is 5s being practiced in the area?

  • 2.14 - Are the PPMs for the Tecma, Mead Sleever and palletiser up to date and accessible?

  • 2.15 - Are the steps at the palletiser suitable and in safe condition?

  • 2.16 - Is the safety interlock on the palletiser working? (Ask operator)

Walk up between Ermi packing and Arcil tecma.

  • 2.17 - Is the floor area in good condition and uncluttered?

  • 2.18 - Is 5s being practiced in area?

  • 2.19 - Are E-Stops easy to see and access?

  • 2.20 - Is the Ermi packing work station suitable and in good condition?

  • 2.21 - Are the PPMs up to date and accessible?

  • 2.22 - Is the lighting bright enough? Are all lights working?

  • 2.23 - Are Emergency numbers near the phone? Is phone working?

  • 2.24 - Is the plug and leed on the Ermi scales in a safe condition? Has it been tested?

  • 2.25 - Is the plug and leed on the Arcil scales in a safe condition? Has it been tested?

  • 2.26 - Are the Arcil PPMs up to date and accessible?

  • 2.27 - Are the Ermi PPMs up to date and accessible?

  • 2.28 - Is the floor area uncluttered and in good condition?

  • 2.29 - Are the emergency exit signs visible?

  • 2.30 - Are safety guards and interlocks working on machines? (Ask operator)

  • 2.31 - Are E-Stops visible and accessible?

  • 2.32 - Is operator wearing correct PPE? eg. Hearing protection, hairnet worn correctly.

  • 2.33 - Is the operator loading cups being rotated every 3 hours?

  • Lights

  • 4.3 - interlocks and guarding on both ermi and m150

  • 5s

  • 4.4 - Desks cabinets in good condition (no damage)

  • 4.5 - Are PPMs up to date and accessible?

  • 4.7 - Are steps and stairs in good condition?

  • 4.9 - Hoses are stored neatly?

  • Are sds attached to chem cage

  • Ph numbers

  • Scales tagged

  • Ermi printer

  • Sds solvents

  • Platform condition

  • Interlocks and guards on sleever

  • Printer solvents at sleever

  • 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

  • 2.33 - Is the operator loading cups being rotated every 3 hours?

  • Rotation of person loading cups?

Now walk around back of ermi between m150 and ermi

  • Rotation of person loading cups?

Now walk around back of ermi between m150 and ermi

  • 2.33 - Is the operator loading cups being rotated every 3 hours?

  • 2.33 - Is the operator loading cups being rotated every 3 hours?

  • 2.33 - Is the operator loading cups being rotated every 3 hours?

  • 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.

  • 2.17 - Is the floor area in good condition and uncluttered?

  • Is 5s being practiced in area?

  • Are E-Stops easy to see and access?

  • Is the Ermi packing work station suitable and in good condition?

  • Are the PPMs up to date and accessible?

  • Is the lighting bright enough? Are all lights working?

  • Are Emergency numbers near the phone? Is phone working?

  • Is the plug and leed on the Ermi scales in a safe condition? Has it been tested?

  • Is the plug and leed on the Arcil scales in a safe condition? Has it been tested?

  • Arcil PPMs

  • Ermi PPMs

  • Floor clear

  • Emerg evac signs visib
    E

  • 3.13 - Are safety guards and interlocks working on machines?

  • 3.14 - Are E-Stops visible and accessible?

  • 3.15 - Is operator wearing correct PPE? eg. Hearing protection, hairnet worn correctly.

  • Rotation of person loading cups?

Now walk around back of ermi between m150 and ermi

  • 5s

  • Lights

  • 4.3 - interlocks and guarding on both ermi and m150

  • 4.4 - Desks cabinets in good condition (no damage)

  • 4.5 - Are PPMs up to date and accessible?

  • 4.7 - Are steps and stairs in good condition?

  • 4.9 - Hoses are stored neatly?

  • Are sds attached to chem cage

  • Ph numbers

  • Scales tagged

  • Ermi printer

  • Sds solvents

  • Platform condition

  • Interlocks and guards on sleever

  • Printer solvents at sleever

  • 5.3 - 5s is being practised in the area?

  • Is the plug and leed on the Arcil scales in a safe condition? Has it been tested?

  • Is the plug and leed on the Arcil scales in a safe condition? Has it been tested?

Continue down between Tecma and iws

  • Guard doors and interlocks

  • Floor

  • E stops

Ermi palletiser

  • E stops

  • PPMs

  • Interlocks and guards

  • Cleaning equip

  • PPMs

  • E stops

  • Interlocks and guards

  • Steps over conveyor

  • Ermi palletiser

  • Ermi palletiser

  • Ermi palletiser

  • Ermi palletiser

  • HSR representative

  • HSR representative

  • Auditor's signature

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