BAMCO inc. Shop Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Safety

• OSHA 300 A log posted

  Yes

  No

  N/A

• MSDS available

  Yes

  No

  N/A

• Personnel wearing proper PPE ( earplugs, safety glasses, gloves, face shields when cutting or grinding, work boots)

  Yes

  No

  N/A

• Exits clearly marked and unobstructed

  Yes

  No

  N/A

• Eye wash station functional and accessible

  Yes

  No

  N/A

• First aid kit fully stocked

  Yes

  No

  N/A

• Are all flammable materials stored in designated labeled case

  Yes

  No

  N/A

• Are breaker boxes secured

  Yes

  No

  N/A

• Are all walkways clear

  Yes

  No

  N/A

• Are fire extinguisher charged and tagged

  Yes

  No

  N/A

Hard Wired Equipment.

• Emergency stop buttons functional

  Yes

  No

  N/A

• Guards in place

  Yes

  No

  N/A

• Are the LOTO procedures clearly posted and enforced

  Yes

  No

  N/A

• All operators have been trained

  Yes

  No

  N/A

Loading and Crating.

• Loads are secured and softeners used<br>

  Yes

  No

  N/A

• Ladders used to access back of flatbeds

  Yes

  No

  N/A

• Trucks backed in tight to stairs

  Yes

  No

  N/A

• Stairs in good condition and handrail in place

  Yes

  No

  N/A

• Nail gun operating properly, safety functioning

  Yes

  No

  N/A

Fork Lift

• Daily inspection log completed

  Yes

  No

  N/A

• All hoses in place and in good condition

  Yes

  No

  N/A

• Seatbelt in place and functional

  Yes

  No

  N/A

• Wheels in good condition

  Yes

  No

  N/A

• Propane tank secured and in good condition

  Yes

  No

  N/A

• Horn functioning

  Yes

  No

  N/A

Material Yard.

• All material stacked properly

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all propane tanks in flammable case

  Yes

  No

  N/A

CNC machines.

• Emergency stop button functional

  Yes

  No

  N/A

• Automated systems check

  Yes

  No

  N/A

• Are vacuum systems operational

  Yes

  No

  N/A

• Laser guards fully functional

  Yes

  No

  N/A

• Any unusual sounds

  Safe

  At Risk

  N/A

• Walk ways clear of clutter or debris

  Yes

  No

  N/A

Saw Stations

• Guards in place <br>

  Yes

  No

  N/A

• Is the LOTO procedure clearly posted and enforced

  Yes

  No

  N/A

• All operators have been properly trained

  Yes

  No

  N/A

• Material stacked correctly and walkways are clear of debris

  Yes

  No

  N/A

Pistorius Saw

• Guards in place

  Yes

  No

  N/A

• Pneumatic system functional and in good condition

  Yes

  No

  N/A

• LOTO procedure posted and enforced

  Yes

  No

  N/A

• Personnel wearing custom PPE designated for area (double hearing protection, goggles, face shield, higher grade gloves)

  Yes

  No

  N/A

Assembly Line

• Personnel wearing proper PPE ( earplugs, safety glasses, gloves, face shields when cutting or grinding, work boots)

  Yes

  No

  N/A

• Power tools functional, guards in place, cords in good condition and grounded

  Yes

  No

  N/A

• Pneumatic tools stored above head level

  Yes

  No

  N/A

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

  Yes

  No

  N/A