Monthly Building Inspection
Cabinetsmith CNC Area
Please indicate if any machines require lock out/tag out.
Please report any deficiencies to Cabinetsmith's Manager and Maintenance.
Date of Inspection
1) Is area clear of clutter (slips, trips and falls)?
Notes
2) Are components and sheet materials located in an area that is not impeeding production, allows for accessibility of employees and is not protruding outside of the storage bin?
3) Is department lighting in proper working order?
4) Departmental racking remains free of damage?
5) An inspection (spot check) of component aisles has revealed that pyramid picking is not occurring? If no, what are the locations that pyramid picking exists?
6) Is the dust accumulation in the department at an acceptable level - that meets "printed test page" test?
7) Is the electrical room accessible?
8) Department tools are in proper working order:
a) Skill Saw?
b) Cordless Drill?
c) Other?
9) Assembly Machine Inspection
Mechanic Hazards form completed for (see completed forms for further details)
a) CNC?
b) Dowel Inserter?
c) Dust Collector?
d) Table Saw?
10) Is the Lock Out/Tag Out Station visible and unobstructed?
11) Are fire extinguishers visible, signed, and easily accessible?
12) Is the fire hose outside the electrical room easily accessible?
NOTES
Inspected by (Name)
Should you note any discrepancies or deficiencies please note and forward required repairs or modifications to maintenance via FreshDesk.