Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 PPE
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Eyes: protected from flying debris, chemicals and radiant light. Safety glasses worn in mandatory areas?
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Hearing: protection used in mandatory areas and during short exposures to high decibel noise?
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Body, Arms, and Hands: protected from resins, adhesives, sealants, chemicals and composite dust
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Hands: protected when handling sharp objects/tools, severely hot or cold items
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Head: protected from impact from above and at same height objects?
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Respiratory: protected for vapors, dust, misc. debris. Clean shaven, mask stored in sealed container
2.0 Ergonomics
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Lifting/Lowering: weights not above 50# at/above shoulder height. Lift is not awkward or repetitive?
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Pushing: versus pulling?
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Reach: not overextended for long periods of time or during lifting?
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Grip/force: not excessive when combined with high frequency?
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Repetition: is not excessive not excessive when combined with high force and frequency?
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Vibration: long exposures reduced by PPE, tape or tool design?
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Body Posture: wrist, neck back in neutral position, elbows 90, close to body?
3.0 Tools and Equipment
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Razor Blades: stored when not used, cut resistant gloves worn
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Fixtures/Carts/Racks: breaks, wheels and gen. frame operational. Pinch point iD'd
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Tools/hoist: safety triggers operational, periodic checks done, no signs or wear or failure
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6S: clean as you go is evident<br>