• Local/Máquina

  • Tarefa a ser realizada durante auditoria

  • Auditor

  • Data

Means of Movement and People Circulation

  • Only authorized employees use traction and lifting equipment

  • 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

  • Stackers or forklifts drivers use the horn in curves and intersections

  • The equipment is appropriate for the load to be lifted

  • The handling equipments has identification of the company which they belong

  • The equipment has white rubber tires in the production area

  • All equipments are properly inspected according to the requirements and have stamp of verification

  • 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

  • Pedestrians use the proper corridors and have attention at intersections and curves

Tools and Equipments

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

  • All the equipments are according with legal requirements (Diretiva Máquina)

  • The workplace is organized, signalized, delimited and safe

  • Stairs and platforms are used safely

  • Compressed air is not used to clean clothes or body

  • The stairs have stamp of periodic check

  • 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

  • There are no spills visible

  • In case of spills, are they contained?

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

  • Only smoke in designated areas

  • Lockout Tagout done during maintenance or cleaning activities

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

  • The workers know their meeting point

  • Watches, jewellery are not worned

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

  • All EHSS procedures are accomplished (ex: Hot work, confined spaces, work at heigh, electric network,…)

  • The workers are properly identified

  • The PPE's are in good conditions within validity


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


  • 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.