Abbott Safety Inspection - LC Site Operations

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

Fire Prevention and Protection

• Can fire extinguishers be located and are they readily accessible?

  Yes

  No

  N/A

• Are fire extinguishers and hose cabinets free from obstruction?

  Yes

  No

  N/A

• Do employees know location of the nearest fire extinguisher? (Ask randomly.)

  Yes

  No

  N/A

• Do employees know the location of the nearest fire alarm pull box? (Ask randomly.)

  Yes

  No

  N/A

• Have the fire extinguishers been inspected within the past 30 days and there is a minimum of 3 feet clearance on all sides?

  Yes

  No

  N/A

Emergency Preparedness

• Are exits and aisles in obstructed?

  Yes

  No

  N/A

• Do employees know the fire alarm signal and evacuation route to follow in an emergency? (Ask at least one employee.)

  Yes

  No

  N/A

Walking Working Surfaces

• Are floors clean and clutter free?

  Yes

  No

  N/A

• Are floors free from tripping hazards?

  Yes

  No

  N/A

• Are benches well organized?

  Yes

  No

  N/A

Office and Shop Storage Areas

• Are materials stored or stacked so as not to create a hazardous condition?

  Yes

  No

  N/A

• Are drawers and storage cabinet doors closed when not in use?

  Yes

  No

  N/A

• Are drawers and cabinets properly labeled with contents and kept organized?

  Yes

  No

  N/A

Electrical Safety

• Electrical cords do not present tripping hazards and do not run through doorways?

  Yes

  No

  N/A

• Electrical cords and plugs are in good condition and are free from kinks and exposed wires?

  Yes

  No

  N/A

• Electrical panels are clear from obstruction and access to them is not blocked?

  Yes

  No

  N/A

• Electrical outlets are free from cracks, not missing and all screws are in place?

  Yes

  No

  N/A

• Are distribution boxes and outlets with circuit breaker locations?

  Yes

  No

  N/A

Material Handling and Storage

• Are there separate waste receptacles for oily waste, fluorescent bulbs, and other hazardous materials?

  Yes

  No

  N/A

• Are flammable liquids stored in flammable storage cabinets?

  Yes

  No

  N/A

• Are flammable liquids stored in safety cans equipped with a flame arrester?

  Yes

  No

  N/A

• Are hazardous chemicals labeled and stored properly?

  Yes

  No

  N/A

• Are material safety data sheets (MSDS) accessible and updated?

  Yes

  No

  N/A

• Are compressed gas cylinders secured and labeled?

  Yes

  No

  N/A

Equipment and Tools

• Are guards in place and adjusted properly?

  Yes

  No

  N/A

• Are tools used properly and maintained in good condition?

  Yes

  No

  N/A

• Are ladders maintained and properly stored?

  Yes

  No

  N/A

• Are extension cords used with portable electric tools and appliances of the three wire type?

  Yes

  No

  N/A

Personal Protective Equipment

• Is the proper personal protective equipment worn?

  Yes

  No

  N/A

• Is personal protective equipment stored properly when not in use and is there an adequate supply?

  Yes

  No

  N/A

• Are safety showers and eyewash stations unobstructed?

  Yes

  No

  N/A

• Is there an adequate supply of personal protective equipment for visitors to the area?

  Yes

  No

  N/A

• Are first aid kits inspected and kept complete?

  Yes

  No

  N/A

Forklift

• Are daily inspections being conducted?

  Yes

  No

  N/A

• Are the forks down when forklift not in use?

  Yes

  No

  N/A

• Is the path free from debris and combustible material?

  Yes

  No

  N/A

Ergonomics

• Are employees using correct lifting techniques?

  Yes

  No

  N/A

• No ergonomic issues were observed?

  Yes

  No

  N/A

• Is the lighting adequate?

  Yes

  No

  N/A

• Comments?

• Signature

  Sign