AWS Leadership Team EHS Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping/5S

• Work and storage areas are clean and tidy.

  Safe

  At Risk

  N/A

• Work stations are well organized and no trip hazards are present. <br>

  Safe

  At Risk

  N/A

• Aisles and walkways are clearly marked and unobstructed.

  Safe

  At Risk

  N/A

• Emergency equipment (eyewash, fire extinguishers) is constantly accessible.

  Yes

  No

  N/A

• Emergency routes and emergency doors are kept clear of any item and fully accessible . Emergency exit doors are not locked.

  Safe

  At Risk

  N/A

• Wastes/scrap bins are emptied and not overflowing.

  Safe

  At Risk

  N/A

Personal Protective Equipment (PPE)

• Signs indicating required PPE are in place.

  Safe

  At Risk

  N/A

• PPE is appropriately stored when not in use and kept in good condition.

  Safe

  At Risk

  N/A

• Safe work shoes are being worn by employees, visitors and contractors.

  Safe

  At Risk

  N/A

• Safety glasses are being worn by employees, visitors and contractors.

  Safe

  At Risk

  N/A

• Appropriate gloves are being worn by employees, visitors and contractors.

  Safe

  At Risk

  N/A

• Hearing protection is being worn by employees, visitors and contractors.

  Safe

  At Risk

  N/A

Maintenance

• Equipment (lighting fixtures, machine guarding, barriers, etc.) are maintained in good working condition and in place.

  Safe

  At Risk

  N/A

Ergonomics

• No awkward position, no excessive or overhead reach; limited bending and twisting.

  Safe

  At Risk

  N/A

Tools, Equipment, Machines

• Tools, equipment and machines are operating properly. safety guards are in place Electrical wiring is in good condition.

  Safe

  At Risk

  N/A

• Safety knives are being used instead of utility knives or other types of blades.

  Safe

  At Risk

  N/A

• There are no homemade tools or equipment, such as step stools, ladders and untested under-hook devices.

  Safe

  At Risk

  N/A

• Hand tools are in condition and employees are using the right tool for the job.

  Safe

  At Risk

  N/A

Powered Industrial Vehicles (PIV)

• PIVs are being operated safely, operators yield to pedestrians, loads are being transported safely

  Safe

  At Risk

  N/A

Other

• Other

• Other

Accomplishments

• Select one or two items for which the employees or the site should be commended:

• Yes

  No

  N/A

Additional Comments and Corrective Actions

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