| Audit Date | Auditor | ||
|---|---|---|---|
| Location | Department | ||
| Machine/Equipment | |||
| Audit Item | Yes | No | Comments/Action Needed |
|---|---|---|---|
| Are all moving parts properly guarded? | |||
| Are guards securely attached and in good condition? | |||
| Are guards difficult to remove or bypass? | |||
| Is there any evidence of tampering with guards? | |||
| Are emergency stop devices accessible and functional? | |||
| Are warning signs attached and visible? | |||
| Is there adequate training for operators regarding machine guarding? | |||
| Is lockout/tagout used during maintenance? | |||
| Are inspection and maintenance records up to date? |