Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Guard inadequate
-
Too small/does not cover moving parts
-
Too small/does not cover moving parts
Access port too large
-
Access port too large
Too accessible
-
Too accessible
Removed/not secured
-
Removed/not secured
Guard creates new hazard
-
Guard creates new hazard
Enclosure guard/gate
-
Not secure closed and/or locked
-
Not secure closed and/or locked
Guarding by location
-
No signage identifying hazard
-
No signage identifying hazard
No signage prohibiting access
-
No signage prohibiting access
Energy control procedures/written work practices not in place
-
Energy control procedures/written work practices not in place
Lock removed/unlocked
-
Lock removed/unlocked
Guarding by distance
-
Guard less than 60 inches from moving parts
-
Guard less than 60 inches from moving parts
Mesh/holes too large
-
Mesh/holes too large