Use this JELD-WEN Horizontal Audit checklist to assess safety and operational controls at the department cell level. Verify availability and review of risk, MAC, and SOP documents; confirm employee competence and hazard awareness; and check correct use of PPE and kinetic handling. Inspect LOTO procedures, machine guards and emergency stops, electrical safety, ladders, and workbenches. Review fire safety provisions, emergency procedures, first aid, and training matrices. Evaluate 5S standards, racking inspections, forklift operations, vibration exposure controls, waste management, and knife safety to drive compliance and continuous improvement.
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