Monthly Building Inspection
Doorsmith Assembly Area
Please indicate if any machines require lock out/tag out.
Please report any deficiencies to Doorsmith's Manager and Maintenance.
Date of Inspection
1) Is area clear of clutter (slips, trips and falls)?
Notes
2) Are assembly materials located in an area that is not impeding 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) Is the dust accumulation in the department at an acceptable level - that meets "printed test page" test?
6) Department tools are in proper working order:
a) Drills?
b) Nail Guns?
c) Staple Guns?
d) Jig Saw?
7) Assembly Machine Inspection
Mechanic Hazards form completed for (see completed forms for further details)
a) Eagle Line?
b) Sticher?
c) Single Door Line?
d) Entrance System Tilt Tables?
e) Table Saw?
f) Wrapper?
g) Jamb Router?
h) Mitre Saw?
i) CNC Jamb Router?
j) Chop Saw?
8) Is the Lock Out/Tag Out Station visible and unobstructed?
9) Are fire extinguishers visible, signed, and 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.