Information
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Person Conducting Audit:
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Conducted On:
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Department
- Viscera Side
- Health Services
- MTC - A
- MTC - B
- Management
- Procurement
- QC
- Safety
- Shipping
- Supply
- Wool side
- Viscera side
Performance Guideline
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For performance guidelines, check the box
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Item:
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1. A specific PPE list is available and up-to-date for the area/line being audited
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Photo:
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Explanation:
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2. All employees are wearing steel-toe-boots or acceptable footwear per the list
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Photo:
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Explanation:
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3. All employees are wearing a hard hat
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Photo:
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Explanation:
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4. All employees are wearing eye protection
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Photo:
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Explanation:
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5. All employees are wearing hearing protection
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Photo:
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Explanation:
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6. All employees using a knife are wearing a cut resistant glove on the knife hand
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Photo:
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Explanation:
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7. Employees using a knife are wearing a mesh glove on the non knife hand
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Photo:
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Explanation:
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8. All employees using a knife are wearing a mesh apron and arm guard
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Photo:
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Explanation:
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9. A PPE weekly integrity check has been completed within the past 7 days
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Photo:
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Explanation:
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10. Mesh and cloth cut resistant sleeves are being worn where required
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Explanation:
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11. Fall protection is being worn at heights of 4 ft. and higher
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Explanation:
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12. A pre start-up inspection was completed prior to the beginning of shit
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Explanation:
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13. Three documented PPE checks have been completed during the shift
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Explanation:
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14. Employees with defective equipment are taken off the line until PPE is replaced
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Explanation:
Additional Comments:
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Please enter any additional comments, remarks or photos etc.
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Sign off:
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Auditor's Signature:
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