AB&I Safety Audit

Safety

• Audit Type

• Company

• Conducted on

  Date

• Prepared by

Administrative

• Written Safety Rules/ Job procedures in place

  Yes

  No

  N/A

• OSHA Log up to date

  Yes

  No

  N/A

• All planned safety meetings performed

  Yes

  No

  N/A

• Effective new employee safety orientation

  Yes

  No

  N/A

Emergency Medical

• Emergency contract information posted

  Yes

  No

  N/A

• First aid responders available for each shift

  Yes

  No

  N/A

• Blood Borne Pathogens addressed

  Yes

  No

  N/A

• First Aid Supplies adequate and available

  Yes

  No

  N/A

• Transportation available for injured workers

  Yes

  No

  N/A

Fire Safety

• Portable Fire Extinguishers of proper type mounted, accessible and inspected

  Yes

  No

  N/A

• Approved containers used for flammable materials

  Yes

  No

  N/A

• Combustible debris disposed of properly

  Yes

  No

  N/A

• No smoking areas designated and followed

  Yes

  No

  N/A

• Sprinkler system inspected and functional

  Yes

  No

  N/A

• Employees trained on fire extinguishers

  Yes

  No

  N/A

• Fire warning alarm working and tested

  Yes

  No

  N/A

Chemicals

• Hazardous chemicals labeled

  Yes

  No

  N/A

• MSDS available for all materials

  Yes

  No

  N/A

• Hazcom Training done yearly

  Yes

  No

  N/A

• Eyewash emergency showers available

  Yes

  No

  N/A

Mobile equipment

• Observed operating at safe speeds

  Yes

  No

  N/A

• Equipped with back up alarms

  Yes

  No

  N/A

• Operators properly trained

  Yes

  No

  N/A

• Equipment inspected daily

  Yes

  No

  N/A

• Seatbelts being worn

  Yes

  No

  N/A

Mechanical and material handling

• Hoist chains, cables are inspected regularly

  Yes

  No

  N/A

• Load limits displayed on all hoists

  Yes

  No

  N/A

• Weight limits set for manual lifting, carrying and pulling

  Yes

  No

  N/A

• Workers trained in proper lifting techniques

  Yes

  No

  N/A

PPE

• PPE assessment preformed for all jobs

  Yes

  No

  N/A

• Employees trained in the use and maintenance of PPE

  Yes

  No

  N/A

• Eye protection being used<br>

  Yes

  No

  N/A

• Safety footwear being worn

  Yes

  No

  N/A

• Optional respirator available and appendix D given out

  Yes

  No

  N/A

Life Safety Issues

• Walkways maintained, aisles clearly defined

  Yes

  No

  N/A

• Emergency exits clearly marked

  Yes

  No

  N/A

• Unapproved doors marked Not an Exit

  Yes

  No

  N/A

• Egress routes marked and assessable

  Yes

  No

  N/A

Housekeeping

Warehouse

• Lighting is adequate

  Yes

  No

  N/A

• Overall condition is safe

  Yes

  No

  N/A

• Work area its near in appearance

  Yes

  No

  N/A

Middle Line

• Lighting is adequate

  Yes

  No

  N/A

• Isles used by moving equipment has clear line of sight

  Yes

  No

  N/A

• Work area neat in appearance

  Yes

  No

  N/A

• Overall condition of line free from hazards

  Yes

  No

  N/A

J Line

• Lighting is adequate

  Yes

  No

  N/A

• Isles used by moving equipment has clear line of sight

  Yes

  No

  N/A

• Work area is near in appearance

  Yes

  No

  N/A

• Overall condition of line free from hazards

  Yes

  No

  N/A

Front Line

• Lighting is adequate

  Yes

  No

  N/A

• Isles used by moving equipment has clear lines of sight

  Yes

  No

  N/A

• Work area near in appearance

  Yes

  No

  N/A

• Line free from hazards

  Yes

  No

  N/A

Back Line

• Lighting is adequate

  Yes

  No

  N/A

• Isles used by mobile equipment has clear line of sight

  Yes

  No

  N/A

• Work area its neat in appearance

  Yes

  No

  N/A

• Area free from hazards

  Yes

  No

  N/A

Slip, Trip and Fall Hazards

• Ladders are in good condition and free from defects

  Yes

  No

  N/A

• Elevated areas have gaurdrails and toe boards

  Yes

  No

  N/A

• Warning signs posted for wet floors or spills

  Yes

  No

  N/A

• Walkways clear from pallets and other hazards

  Yes

  No

  N/A

• Anti slip flooring used where needed

  Yes

  No

  N/A

Machinery

• Lock Out Tag Out Program in use

  Yes

  No

  N/A

• Have authorized employee follow the procedures to lock out a machine<br>

  Safe

  At Risk

  N/A

• Gaurds in place for all machinery

  Yes

  No

  N/A

• Shirts tucked in to prevent injuries

  Yes

  No

  N/A

• Compressed air reduced to 30 psi

  Yes

  No

  N/A

Electrical Hazards

• Machinery and equipment grounded

  Yes

  No

  N/A

• Electrical Panels have clear marked

  Yes

  No

  N/A

• Outlets, switches and boxes free from missing covers or knock outs

  Yes

  No

  N/A

• Permanent wiring in place and no temporary wiring in place

  Yes

  No

  N/A

• E Stops properly identified

  Yes

  No

  N/A

• All extension cords free from defects

  Yes

  No

  N/A

Maintenance Department

• Defective tools removed from service

  Yes

  No

  N/A

• Proper guards in place and in use

  Yes

  No

  N/A

• Preventative maintenance program in place

  Yes

  No

  N/A

• Employees trained on safe operation of hand tools

  Yes

  No

  N/A

• Portable ladders in good shape and have non slip feet

  Yes

  No

  N/A

• Welding equipment in good condition

  Yes

  No

  N/A

• Compressed gas containers are secured from falling

  Yes

  No

  N/A

• Oxygen and acetylene are stored 20 feet apart or are separated by Ann approved fire barrier

  Yes

  No

  N/A

• All containers are capped while not in use

  Yes

  No

  N/A

• Signature

  Sign

• Signature

  Sign

• Date

  Date