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Drill Safety Inspection Checklist

The document is a drill checklist used to assess various safety and operational factors, including qualified personnel, safety devices, and necessary PPEs. It includes a section for non-compliance issues and requires signatures from responsible individuals. The checklist aims to ensure compliance with safety standards and proper operational procedures.

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0% found this document useful (0 votes)
20 views1 page

Drill Safety Inspection Checklist

The document is a drill checklist used to assess various safety and operational factors, including qualified personnel, safety devices, and necessary PPEs. It includes a section for non-compliance issues and requires signatures from responsible individuals. The checklist aims to ensure compliance with safety standards and proper operational procedures.

Translated by

ScribdTranslations
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

DRILL CHECKLIST

Data:
Situation: OK NC NA
01 Use of the Drill - qualified personnel

02 Safety device for the sleeves

03 Protection of moving parts

04 There is risk analysis, work procedures, and the work permit.

05 Operators using necessary PPEs

06 Proper isolation at the place of operation

07 Fire extinguisher

08 Rods
09 Conditions of the conveyor belts

10 Manetes
11 Mangoes
12 Splice connections
13 Oil leak

Signature and Enrollment of the person responsible for the inspection


Date of the Inspection SESMT SECTOR IN CHARGE

NC - NON-COMPLIANT NA - NOT APPLICABLE


Action Plan for Non-Conformities
Data Non-compliance Preventive Measure Responsible Signature Deadline

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