ABB Power Solutions Safety Committee Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Housekeeping

• Are Emergency Exits/Aisles clear and free from obstructions?

  Safe

  At Risk

  N/A

• Are walking/working aisles clear and free from obstructions?

  Safe

  At Risk

  N/A

• Are desks/ supervisors work space neat/orderly?

  Safe

  At Risk

  N/A

• Is material in use or to be used kept in a safe manner?

  Safe

  At Risk

  N/A

• Are the floors clear of all trip hazards?

  Safe

  At Risk

  N/A

• Are fire extinguishers clear and accessible?

  Safe

  At Risk

  N/A

• Have all extinguishers in the area been in inspected in the last month?

  Safe

  At Risk

  N/A

• Do all door carts have front guard installed?

  Safe

  At Risk

  N/A

• Are all door carts using the front guard?

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Are all employees wearing proper safety glasses?

  Safe

  At Risk

  N/A

• Are employees handling sheet metal wearing gloves?

  Safe

  At Risk

  N/A

• Any additional PPE required? (Chemical gloves, electrical rubber gloves, leather gloves, face shield, FR smock?)

  Safe

  At Risk

  N/A

Electrical

• Are all outlets, power drops & cords in good working condition? (No holes or openings greater than 1/8", no cracking, no insulation exposure)

  Safe

  At Risk

  N/A

• Are there extension cords in use greater that 24 consecutive hours?

  Safe

  At Risk

  N/A

• Are there power strips close to being overloaded.

  Safe

  At Risk

  N/A

• Are there power strips daisy chained together?

  Safe

  At Risk

  N/A

• Are fans in good working condition? Blade cage has no opening greater 1/2"?<br>Power cords have ground plugs?<br>Power cords are un-nicked and un-frayed?

  Safe

  At Risk

  N/A

Hand Tools

• Are hand tools in use in good working condition?

  Safe

  At Risk

  N/A

• Were hand tools inspected prior to use?

  Safe

  At Risk

  N/A

• Was it the right tool for the job?

  Safe

  At Risk

  N/A

• Are powered hand tools in good working condition? Cords/hoses free from nicks, cuts and I frayed?

  Safe

  At Risk

  N/A

General Safety

• Do two associates know where the AED is located?

  Safe

  At Risk

  N/A

• Do two associates know where the SDS binder is located?

  Safe

  At Risk

  N/A

• Do two associates know who the nearest first responder is? If no, do they know where the list can be found?

  Safe

  At Risk

  N/A

• Do two associates know what to do if they are cut an bleeding? (Stay in place and call for help. No blood trails.)

  Safe

  At Risk

  N/A

• How many near misses reported last month?

  Select Less than 5 Between 5 and 9 Greater than 10

  • Less than 5
  • Between 5 and 9
  • Greater than 10

• How many near misses reported current month?

  Select Less than 5? Between 5 and 9? 10 or more?

  • Less than 5?
  • Between 5 and 9?
  • 10 or more?

• Has cell/ area been without a recordable injury?

  Safe

  At Risk

  N/A

Overall Assessment

• Cell Lead Signature

  Sign

• Supervisor Signature

  Sign

• Auditor Signature

  Sign