Information
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Zone Audited
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Conducted on
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Prepared by
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Personnel Questioned
Questions for Employee
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What is the most serious safety concern you have while performing your job?
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What is your involvement with safety at ABB?
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Do you have any ideas on how to improve the safety program at ABB?
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What do you like most about the safety program at ABB?
Work Observations
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Is/are the fire extinguisher(s) easily accessible?
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Is fire extinguisher signage visible?
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Is/are fire extinguisher(s) properly mounted? Is the bracket securely bolted to the wall, pole, or steel beam?
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Is the EXIT door accessible and unblocked?
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Are all flammable liquids and aerosol cans stored in a flammables cabinet when not in use?
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Are the contents stored in an orderly fashion?
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Are combustibles such as rags, paper, or cardboard inside the cabinet?
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Is the top of the cabinet free of tools, boxes, general clutter?
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Is the front of the cabinet unblocked?
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Is the cabinet bonded to building ground?
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Is eyewash station unblocked?
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Are all employees wearing their safety glasses properly?
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Are all are employees wearing safety gloves when necessary?
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Are all permanent employees wearing safety toe and ESD or EH rated shoes/boots?
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Are all electrical panels unblocked and accessible?
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Is the manufacturing area unrestricted?
Zone Safety Inspection
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Are all aisles free of obstructions?
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Is area free from trip hazards?
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Are there objects on top shelf of racks? Are there stored objects that could fall?
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Is all machine guarding in place and operational?
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Are all secondary containers labeled properly? (HMIS or pictograms)
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Is the general housekeeping in the area acceptable?
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Is there NO open food or drink containers in the area?
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Does forklift driver have license available?
Other Hazard or Opportunity Observed?
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Any additional hazards or opportunities observed?
