• Local/Máquina

  • Tarefa a ser realizada durante auditoria

  • Auditor

  • Data

Tools and Equipments

  • The tools are correctly store after use

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

  • The heavy objects are stored on the bottom shelf

  • There are no sharp objects on the desk

  • Stairs and platforms are used safely

  • The electric equipment is turned off at the end of the day

  • The desk is clean and organized

PPE and Safety Systems/Procedures

  • The escape routes are not blocked

  • The lights are turned off when the office is empty

  • The handrails are used on the stairs and ladders

  • The drawers and cabinet doors are closed

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

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

  • The workers know their meeting point and the location of fire equipment


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

  • Correct desk posture (adjust monitor position/chair/light)


  • Waste are placed in appropriate container

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