Information
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Audit Title
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Plant
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Conducted on
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Prepared by
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Personnel
AUDIT SUMMARY
GREEN FLAGS
RED FLAGS
RECOMMENDATIONS
DOCUMENTATION
VERIFY
MANAGEMENT LEADERSHIP
STOP
SAFESTART AND P2P
CARDINAL RULES
INCIDENT REPORTING
WORKSITE ANALYSIS
FLOOR OBSERVATIONS - SPECIFIC TOPICS
VERIFY
ELECTRICAL SAFETY / LO TO
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non compliance
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MACHINE GUARDING / WORKING SURFACES
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non compliance
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CONFINED SPACES
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non compliance
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PPE / ERGONOMICS
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non compliance
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CONTRACTORS
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non compliance
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CRISIS MANAGEMENT / FIRST AID
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non compliance
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MATERIAL HANDLING / PIT / FALL PROTECTION
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non compliance
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FIRE PREVENTION / HOT WORK
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non compliance
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CHEMICALS
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non compliance
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OPPORTUNITIES FOR IMPROVEMENT
BEST PRACTICES
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