Inspection Overview

Inspection Date:

[MM-DD-YYYY]

Location:

[Facility or Site Location]

Machinery Types:

[List types of machinery being inspected, e.g., CNC machines, forklifts, etc.]

Operator Training and Manuals

1. Verification of current operator training certificates for each machine type.

2. Check for the availability of machinery manuals and operating instructions in accessible locations.

Physical and Mechanical Condition

1. Detailed inspection of each machine for signs of wear, damage, or unauthorized modifications.

2. Examination of safety guards to ensure they are in place and functional.

3. Testing of emergency stop mechanisms for prompt and effective operation.

Maintenance and Repair Records

1. Review of maintenance logs to confirm regular servicing and adherence to recommended schedules.

2. Inspection of repair records, ensuring all repairs meet manufacturer standards and safety requirements.

3. Verification that all maintenance and repairs are properly documented and up-to-date.

Safety and Compliance Checks

1. Assessment of each machine’s compliance with relevant safety regulations and standards.

2. Inspection of safety signage and warnings on all machinery for visibility and clarity.

3. Evaluation of the implementation and effectiveness of safety measures, including lockout/tagout systems.