Information
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Local/Máquina
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Tarefa a ser realizada durante auditoria
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Auditor
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Data
Means of Movement and People Circulation
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Only authorized employees use traction and lifting equipment
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Was the daily check completed before start off and the equipment is in good conditions of use?(There are not oil spills)
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The type of driving is appropriate to the task and site conditions
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Stackers or forklifts drivers use the horn in curves and intersections
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The equipment is appropriate for the load to be lifted
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The handling equipments has identification of the company which they belong
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The equipment has white rubber tires in the production area
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All equipments are properly inspected according to the requirements and have stamp of verification
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Use of seat belts in Forklifts
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Forklift cargo is transported to 15 cm from the ground
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The keys are not left in the ignition of the movement means when they are not being used
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No use of mobile phone while driving forklift or stackers
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Pedestrians use the proper corridors and have attention at intersections and curves
Tools and Equipments
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The tools are in good conditions, they are proper to the task to perform and are used safely
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All the equipments are according with legal requirements (Diretiva Máquina)
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The workplace is organized, signalized, delimited and safe
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Stairs and platforms are used safely
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Compressed air is not used to clean clothes or body
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The stairs have stamp of periodic check
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There is no food or drink in work area
PPE and Safety Systems/Procedures
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All necessary PPE's are in use and on a correct use
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There are no spills visible
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In case of spills, are they contained?
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The fire related equipments and the emergency exits are not blocked
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Only smoke in designated areas
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Lockout Tagout done during maintenance or cleaning activities
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The workers know the medical emergency number and the general emergency number
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The workers know their meeting point
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Watches, jewellery are not worned
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The worker use the PPE present at MSDS to handle with chemicals products
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All EHSS procedures are accomplished (ex: Hot work, confined spaces, work at heigh, electric network,…)
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The workers are properly identified
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The PPE's are in good conditions within validity
Ergonomy
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Whenever there's manual lifting, right postures are observed
Waste
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Waste are placed in appropriate containers
