Information

  • Local/Máquina

  • Tarefa a ser realizada durante auditoria

  • Auditor

  • Data

Means of Movement and People Circulation

  • Only authorized employees use traction and lifting equipment

  • Only authorized workers are at workplace

  • Was the daily check completed before start off and the equipment is in good conditions of use? (There are not oil spills)

  • The type of driving is appropriate to the task and site conditions

  • The equipment is appropriate for the load to be lifted

  • The equipment has white rubber tires in the production area

  • Use of seat belts in Forklifts

  • Forklift cargo is transported to 15 cm from the ground

  • The keys are not left in the ignition of the movement means when they are not being used

  • No use of mobile phone while driving forklift or stackers

  • The loads are parked at proper place

Tools and Equipments

  • The tools are in good conditions, they are proper to the task to perform and are used safely

  • The workplace is organized, signalized and delimited

  • Stairs and platforms are used safely

  • All the materials and tools are given by contractor company

  • Compressed air is not used to clean clothes or body

  • Absence of not approved IDIM's at workplace

  • There is no food or drink in work area

PPE and Safety Systems/Procedures

  • All necessary PPE's are in use and on a correct use

  • The PPE's are in good conditions

  • There are no spills visible

  • In case of spills, are they contained?

  • The workers know the medical emergency number and the general emergency number

  • The workers know their meeting point

  • Lockout Tagout done during maintenance or cleaning activities

  • The workers are properly identified

  • It was fulfilled the de-energised/re-energised procedure at electrical installation

  • Hot work permission procedures are followed and there is no flammable materials

  • All the contractors had a meeting with local coordinator before start the work

  • The worker use the PPE present at MSDS to handle with chemicals products

  • The fire related equipments and the emergency exits are not blocked

  • Watches, jewellery are not worned

Ergonomy

  • Whenever there's manual lifting, right postures are observed

Waste

  • Waste are placed in appropriate containers

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.