Approch

  • Is proper approach provided?

  • Is approch clean?

  • Is the approch safe?

Layout

  • All columns are numbered uniformly

  • Passage /gang ways clearly marked as unobstructed

  • Floor cleanliness and upkeep

  • Weather the floors, passages and stairs are free from oil, grease, water etc?

  • Whether the area available for working is sufficient and clear from any hazard point of view?

  • Water seapage and leakage

Material identification and storage

  • Is unwanted material removed?

  • Material identification displayed correctly

  • Are the display board free of dust and strain?

  • Is everything kept in its place?

  • Is material segregated and stored?

  • Is the stacking neat and stable?

  • Is the storage in cupboard and shelves neat and tidy?

  • Tools and trackles kept in order and approachable?

  • Whether the storage of flammable explosive and toxic substance identified properly?

Disposal clearance system and cleanliness

  • Is Disposal system available?

  • Is scrap/use me bins provided?

  • Is scrap /garbage removal regular?

  • Are separated bins for steel scrap, stores returnable and garbage provided?

  • Is bins location demarcated and numbered?

  • Is material in the bins kept for which it is meant?

  • Are drains provided and covered?

Color coading/standard /visual control

  • Is standard color coading followed?

  • Knowledge of color coading displayed

  • Are visual control applied?

  • Wheather cautious have been provided wherever required in clear and legible way?

  • Are MSDS of necessary chemicals available and understood by users?

  • Whether there is uniform color code applied for pipelines, machines structures, plant etc and are they identified with proper boards?

  • Whether safety posters, banners are displayed at prominent locations?

  • Whether the safety policy is displayed at the prominent location and it is known to all?

Electrical

  • All panels identified and maintained in good condition.

  • Rubber mats provided in good condition.

  • No obstructions in front of panel switch boards.

Mechanical / civil

  • Are coupling guards provided?

  • Is there any oil leakage?

  • Are structure painted?

  • Are oil drums removed regularly?

  • Whether there is regular check of hand tools done by supervisor?

Safety / 5s / opl training

  • Whether the safety training program is planned for all employees

  • Whether safety training programs are conducted as per plan for all employees?

PPEs/ Work permit /Fire system /First aid

  • Whether proper PPEs are being used as per the standard and at the required places?

  • Is first aid box maintained as per requirement?

  • Whether the fire fighting equipments available and checked as per statute?

  • Whether suitable and means of fire escape routes and exits provided?

Office and pantry

  • Cleanliness maintained

  • Documents kept in order i. e all files marked with identification.

  • Statutory /non statutory files kept separately.

  • Fire extinguisher maintained.

  • Use of LPG restricted in pantry.

  • Pantry kept in hygiene condition.

  • Auditors signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.