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
Tools and Equipments
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The tools are correctly store after use
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No use of improvised blades, only safety cutting knives are in use
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The heavy objects are stored on the bottom shelf
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There are no sharp objects on the desk
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Stairs and platforms are used safely
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The electric equipment is turned off at the end of the day
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The desk is clean and organized
PPE and Safety Systems/Procedures
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The escape routes are not blocked
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The lights are turned off when the office is empty
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The handrails are used on the stairs and ladders
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The drawers and cabinet doors are closed
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The fire related equipments and the emergency exits are not blocked
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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 and the location of fire equipment
Ergonomy
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Whenever there's manual lifting, right postures are observed
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Correct desk posture (adjust monitor position/chair/light)
Waste
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Waste are placed in appropriate container