Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
- Saws, Screens, OAF, Crate/Ship, Receiving
- Blade Prep, Actuator Cell, Fab, Assembly
- Paint Pulling, Weld, Team Build
Instructions
-
INSTRUCTIONS
1. Please answer all questions below.
2. Add Photos in "Media" and Comments in "Add note..." on each question as needed.
3. Add a Corrective Measure in "Action" . Provide a description, assign to a member, set priority, and due date.
4. Complete the audit by providing a digital signature.
PPE
-
Are safety glasses with side shields being worn by all employees?
-
Is PPE stored in convenient locations near the hazardous functions in an accessible manner?
-
Are safety toed shoes being worn by all employees on the shop floor?
-
Is hearing protection being worn in all required areas?
-
Are gloves being worn in potential hand injury areas?
-
Are flame resistant coats, chaps, spats and other associated being worn by welders?
-
Is long hair tied back and jewelry removed around rotating equipment?
-
Are protective sleeves being worn in areas prone to forearm, wrist and elbow lacerations?
-
Are face shields being used in conjunction with safety glasses when grinding is being performed?
-
Are source capture arms being used in the weld area?
Additional Details
-
General Comments and Recommendations
Completion
-
Completed By:
-
Signature: