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  • EMPLOYEES ATTENDING AUDUIT

GENERAL OFFICE AREA

  • RISK ASSESSMENT T5 DONE DALIY AND DOCUMENTED?

  • FIRST AID KIT UP TO DATE?

  • IS AT LEAST ONE PERSON CURRENTLY CPR QUALIFIED?

  • SMOKE DETECTORS WORKING PROPERLY?

  • EMERGENCY PHONE NUMBERS POSTED AND UP TO DATE?

  • ARE EXITS PROPERLY MARKED AND KEPT FREE OF OBSTRUCTIONS?

  • HOUSEKEEPING, WALKING SURFACES KEPT DRY TO PREVENT TRIP/SLIP/FALL HAZARDS?

  • IS THE LIGHTING GOOD, AND LIGHTS GUARDED/SECURE FROM BULBS FALLING?

  • SDS/MSDS MANUAL UP TO DATE?

  • CHECK THREE PRODUCTS

  • NO SMOKING SIGNS POSTED?

  • ARE ALL ELECTRICAL WIRES AND PLUGS IN GOOD WORKING CONDITION?

  • PEDESTRAIN PLAN/MAP POSTED?

  • ARE ALL REQUIRED OSHA AND APAC EEO POLICIES POSTED?

  • HAS A NEAR MISS BEEN REPORTED IN THE LAST MONTH?

PEDESTRAIN SEGREGATION

  • SIGNING PROHIBITING CELL PHONE USE. (STOP TO TALK STOP TO TEXT)

  • SIGN INDICATING THE POSTED SPEED LIMIT ON THE PROPERTY?

  • PEDESTRAIN WALKWAY CLEARLY PAINTED?

  • EMPLOYEE PARKING IDENTIFIED?

  • PARKING SPACES CLEARLY MARKED. PARKING BLOCKS IN PLACE?

SHOP AREA GENERAL

  • ARE FIRE EXTINGUSHIERS FULLY CHARGED, PROPERLY TAGGED AND INSPECTED MONTHLY?

  • ARE SIGNS POSTED OF THE PRESENCE OF CARBON MONOXIDE?

  • ARE THERE CARBON MONOXIDE DECTORS PRESENT AND IN GOOD WORKING CONDITION?

  • IF CARBON MONOXIDE IS PRESENT DUE TO FORKLIFTS, HEATERS, OR IDING EQUIPMENT IS VENTILATION ADEQUATE?

  • ARE WALKWAYS PAINTED AND KEPT CLEAR?

  • ARE EXITS PROPERLY MARKED AND KEPT FREE OF OBSTRUCTIONS?

  • HOSUEKEEPING, ARE ALL SPILLED MATERIALS AND LIQUIDS CLEANED UP IMMEDIATELY? ARE WORK AREAS CLEAN SO AS NOT TO PRESENT A HAZARD?

  • CHECK ONE WORK AREA

  • SHOW PICTURE OF GOOD HOUSEKEEPING

  • IS PROPER PPE BEING WORN BY ALL EMPLOYEES, HARD HAT, SAFETY GLASSES, SAFETY TOE SHOES

  • ARE ALL SAFETY CHAINS ACROSS SHOP DOORS IN GOOD WORKING CONDITION AND UP WHEN DOOR IS OPEN?

  • LIGHTING IN SHOP AREA GOOD?

  • ARE ALL OVERHEAD STORAGE AREAS PROPERLY MARKED FOR LOAD CAPACITY?

TRANSPORTATION SAFETY

  • ALL DRIVERS DRIVING COMPANY VEHICLES TRAINED?

  • ANNUALLY MVR CHECKED ON ALL APPROVED DRIVERS?

  • EVIDENCE OF DOCUMENTED DAILY PRE/POST TRIPS INSPECTED DONE ON ALL VEHICLES OVER 26,001 POUNDS?

LOCKOUT TAGOUT AND BLOCKING

  • ARE ALL EMPLOYEES TRAINED IN LOTO?

  • IS MANUAL IN PLACE AND UP TO DATE?

  • CAN EMPLOYEES WORKING ON LOCKED EQUIPMENT BE IDENTIFIED BY THEIR LOCKS OR TAGS?

  • IS ALL EQUIPMENT CHOCKED TO PREVENT MOVEMENT IN SHOP BAYS?

  • CHECK ONE PIECE OF EQUIPMENT MAKE SURE LOCKED AND TAGGED OUT OF SERVICE AND CHOCKED WHEELS.

  • SHOW PICTURE OF PROPER LOCKOUT TAGOUT.

  • ARE SUSPENED LOADS OR POTENTIAL ENERGYS ISOLATED TO PREVENT HAZARDS FROM FALLING? (RAISED LOADER BUCKETS, DUMP BEDSM ETC)

COMPRESSED GASSES

  • ARE COMPRESSED GAS CYLINDERS PROPERLY STORED AND HANDLED PROPERLY?

  • ARE ALL FLAMMABLE MATERIALS PROPERLY STORED AT LEAST 25' FROM IGNITION SOURCES AND COMPRESSED GASES?

  • AIR COMPRESSOR INSPECTED ANNUALLY?

  • IS COMPRESSED AIR FOR CLEAING UNDER 30 PSI?

  • ARE ALL HIGH PRESSURE LINES IN GOOD WORKING CONDITION?

  • HOT WORK PERMIT IN PLACE FOR WELDING OPERATIONS?

LIFTING AND RIGGING

  • OVERHEAD CRANE INSPECTED ANNUALLY AND MONTHLY?

  • ARE LIFTS AND HOIST CAPACITY TESTED WITH LOAD RATINGS POSTED DIRECTLY ON LIFT OR HOIST?

  • ALL LIFTING IMPLEMENTS AS STRAPS, CABLES AND CHAINS HAVE THEIR LOAD LIMIT IDENTIFIED, AS APPLICABLE?

  • ALL SAFETY LATCHES IN PLACE?

  • ARE EMPLOYEES LIFTING ANY MATERIAL MORE 50 POUNDS?

  • ARE MECHANIC TRUCKS WITH AUTO CRANES ANNUALLY INSPECTED?

MACHINERY GUARDING

  • DOCUMENTED SYSTEM FOR REGULAR CHECKING OF MACHINERY GUARDING IN PLACE?

  • EVIDENCE THAT MACHINES/HAND TOOLS ARE NOT BEING OPERATED WITHOUT THE EXPOSED MOVING PARTS BEING APPROPRIATELY GUARDED?

  • CHECK ONE HAND TOOL TO MAKE SURE GUARD IS IN PLACE.

  • BENCH GRINDER TOOL REST AND GUARDS PROPERLY ADJUSTED?

WORKING AT HEIGHTS

  • TRAINED BEING PROVIDED FOR EMPLOYEES WORKING AT HEIGHTS?

  • LADDERS/WORKING PLATFORMS INSPECTED BEFORE USE?

  • EMPLOYEES USING THREE POINTS OF CONTACT WHEN ENTERING AND EXITING EQUIPMENT?

  • EXAMINE AT LEAST ONE TASK INVOLVING WORKING AT HEIGHTS TO ENSURE: 1. RISK ASSESSMENT HAS BEEN DONE 2. FALL PROTECTION MEASURES ARE IN PLACE BEFORE WORK COMMENCES

CONFINED SPACE

UNSAFE BEHAVIOR

  • ALL CRH'S FFE'S BEING OBSERVED/SAFE BEHAVIOR OBSERVED DURING THIS AUDIT? IF NO, EXPAIN BELOW AND HOW UNSAFE BEHAVIOR WILL BE CORRECTED.

  • SIGNATURE OF AUDITOR

  • SIGNATURE OF SUPERVISOR

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