Bamco General Shop Safety - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General safety

• Is all personal wearing proper PPE?

  Yes

  No

  N/A

• First aid station fully stocked?<br>

  Yes

  No

  N/A

• Eye wash station functional and accessible?<br>

  Yes

  No

  N/A

• Fire extinguisher charged and tagged?

  Yes

  No

  N/A

• MSDS available?

  Yes

  No

  N/A

• OSHA 300 A log posted

  Yes

  No

  N/A

• Exits clearly marked and accessible?

  Yes

  No

  N/A

• Are all flammable materials stored in a case?

  Yes

  No

  N/A

• Are all walkways clear?

  Yes

  No

  N/A

• Are breaker boxes secured?

  Yes

  No

  N/A

Hard wired equipment.

• All operators have been trained?<br>

  Yes

  No

  N/A

• All operators have been trained?<br>

  Yes

  No

  N/A

• Is the " lock out, tag out " procedure clearly posted and enforced?

  Yes

  No

  N/A

• Guards in place <br>

  Yes

  No

  N/A

• Emergency stop button functional?<br>

  Yes

  No

  N/A

Loading and crating.

• Nail gun fully functional and all guards in place?

  Yes

  No

  N/A

• Stairs in good condition and handrail in place?

  Yes

  No

  N/A

• Trucks backed in tight to stairs?

  Yes

  No

  N/A

• Ladders used to access back of flat-beds?

  Yes

  No

  N/A

• Loads are secured and padding used?

  Yes

  No

  N/A

Material yard.

• Are all propane tanks in flammable case?

  Yes

  No

  N/A

• Are walking and surface areas intact, free of clutter or debris?

  Yes

  No

  N/A

• All material stacked properly?

  Yes

  No

  N/A

CNC machines.

• Laser guards fully functional?

  Yes

  No

  N/A

• Emergency stop button in place and fully functional?

  Yes

  No

  N/A

• Are vacuum systems operational? <br>

  Yes

  No

  N/A

• Machine's safety systems check running correctly? <br>

  Yes

  No

  N/A

• Walk ways clear of clutter or debris?

  Yes

  No

  N/A

• Check for any unusual sounds.

  Safe

  At Risk

  N/A

Saw stations.

• All operators have been properly trained?<br>

  Yes

  No

  N/A

• Is the " lock out, tag out " procedure clearly posted and enforced?

  Yes

  No

  N/A

• Guards in place <br>

  Yes

  No

  N/A

• Emergency stop button functional?<br>

  Yes

  No

  N/A

Assembly line

• Are they any tripping hazards? (Cords, stock material, debris, tools)

  Yes

  No

  N/A

• Pneumatic tools stored above head level?

  Yes

  No

  N/A

• Tools functional and guards in place.

  Yes

  No

  N/A