Amesbury Safety Audit

• Auditors

• Conducted on

  Date

Mechanical

• Lifting Devices - Have all mechanical lifting devices been inspected and has inspection been properly documented?

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• Vehicle/Trailer - Are wheel chocks and or dock jacks in use when loading and unloading trucks? Do vehicles have current registration, insurance, inspection?

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• Seat Belt Use - Are forklift operators wearing seat belts?

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• Storage Racks - Racks are properly labeled with safe working capacity. There is no apparent damage to racks.

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• Forklift Inspection - Are forklifts inspected daily and are completed forms on file for review?

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Electrical

• Battery Chargers - Are battery charging stations equipped with PPE to perform battery maintenance

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• Extension Cords - Are extensions cords being used to power electrical appliances?

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• Electrical Panels - Are all electrical panels marked and free of obstructions? 36 Inches clearance

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• Permanent Wiring - Are permanent wiring in condiut, boxes, and cabinets free of damage?

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• Conduit and Boxes - Are covers provided on conduit and boxes?

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Fire

• Flammable Materials - Are all flammable materials store in approved containers?

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• Gas Cylinders - Are pressurized cylinders secured by chains or cage?

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• Fire Extinguishers - Are fire extinguishers properly marked, free of obstructions, and inspected regularly?

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• Evacuation Maps - Are maps displayed in all functional areas of the building and easy to understand

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• Fire Exits - Are exits clearly marked and free of obstructions

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Personnel

• Lock Out Tag Out (LOTO) - Are operators using LOTO? Is LOTO equipment readily available?

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• Personal Protective Equipment - Are all teammates in compliance with PPE guidelines for gloves, glasses and shoes.

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• Ladder/Steps/Slip/Trip/Fall - Are steps and ladders free of damage and are there trip hazards?

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• Fall Protection - Are chains used on docks when overhead doors are open and there are no trucks?

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• Monthly Safety Question - Ask random employees safety questions - example "Do you know where your tornado shelter is?"

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• Guarding - Are all machinery and equipment guards in place and being used by operators?

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Hazmat

• Spill Control - Are spill kits properly stored and readily accessible.

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• Oil Storage - Are containers above max fill level? Are regular inspections of tanks documented?

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• MSDS Manual - Is the MSDS manual visible and accessible to all employees at all times?

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• MSDS Sheets - Are MSDS sheets present in the manual for all chemicals in the facility?

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• Secondary Containers - Are all liquids stored in secondary containers properly labeld and identified

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• Auditor Initials

  Sign

• Further Comments:

• Further Comments

  Media