• Local/Máquina

  • Tarefa a ser realizada durante auditoria

  • Auditor

  • Data

Means of Movement and People Circulation

  • Only authorized employees use traction and lifting equipment

  • Stackers circulate according the signed routes

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

  • Corridors are clean and unobstructed

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

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

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

Tools and Equipments

  • The tools are correctly stored after use

  • Used blades are placed in specific storage

  • No use of improvised blades, only safety cutting knives are in use

  • No use of improvised tools

  • Compressed air hose is collected after use

  • The bench is clean and organized (ex: absence of personal belongings, tobacco)

  • Raw materials about of being used are not placed on the ground

  • All materials and equipments are at the defined area according to 5S rules

  • Compressed air is not used to clean clothes

  • There is no food or drink in work benches

PPE and Safety Systems/Procedures

  • The thermal gloves are used to work in hot areas

  • The anti-cut gloves are used to handle with blades

  • The mask and safety glasses are used during the cleaning activities

  • The tweezers are used to remove obstructed material

  • Stairs and platforms are used safely

  • The electric cabinet is closed and not blocked

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

  • When handling chemical products the worker use the PPE defined at MSDS

  • The safety guards are in place and interlocks are activated (no bridging contacts)

  • Lockout Tagout done during cleaning activities

  • The neck straps in use have emergency safety open

  • No use of mobile phone while performing tasks that can endanger their safety

  • The workers know the medical emergency number (25112) and the general emergency number (27999)

  • The workers know their meeting point

  • Long hair is protected

  • Watches, jewellery is not worned


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

  • Use stepladder to access high locations (ex: Resy, Taurus, Tudor)


  • 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.