Machinery and guarding
- Confirm guards are fitted on moving parts and not bypassed.Machine guarding is required by OSHA; never operate with a defeated interlock.
- Check emergency stops are accessible and function on test.
- Verify lockout/tagout procedures and devices are available.
- Inspect machines for leaks, unusual noise or vibration.
- Confirm machines have current maintenance and inspection records.
- Check operators are trained and authorized for each machine.
Workplace safety
- Confirm required PPE is worn and available at each station.
- Check noise, dust and fume controls are working.
- Verify electrical panels are labeled, closed and accessible.
- Confirm chemicals are labeled, stored and have safety data sheets.
- Check first aid, eyewash and emergency showers are stocked.
- Verify fire extinguishers are charged, tagged and accessible.
Quality control
- Confirm work instructions and specifications are available.
- Check measuring and test equipment is calibrated and in date.
- Verify in-process inspection and sampling are being performed.
- Confirm nonconforming product is segregated and labeled.
- Check materials are within shelf life and stored correctly.
- Verify batch and traceability records are complete.
Housekeeping
- Confirm aisles and walkways are clear and marked.
- Check floors for spills, debris and trip hazards.
- Verify waste and scrap are removed and segregated.
- Confirm tools and materials are stored when not in use.
- Check lighting is adequate across the production area.
- Verify drains and ventilation are clear and functioning.
Equipment and utilities
- Confirm compressed air systems and lines are leak-free and secured.
- Check pressure vessels and boilers show current inspection.
- Verify conveyors have guarding, stops and clear access.
- Inspect lifting equipment and slings for damage and certification.
- Confirm forklifts and trucks have daily pre-use checks.
- Check backup power and critical utilities operate on test.
Compliance and records
- Confirm permits, licenses and certificates are current.
- Check environmental controls and waste handling are compliant.
- Verify training and competency records are up to date.
- Review previous findings for completed corrective actions.
- Record each defect with location, severity and photo.
- Assign owners and due dates, then sign, date and file.
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