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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The keys are not left in the ignition of the movement means when they are not being used
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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 correctly stored after use
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No use of improvised blades, only safety cutting knives are in use
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No use of improvised tools
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Stairs and platforms are used safely
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Compressed air is not used to clean clothes
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There is no food or drink in work benches
PPE and Safety Systems/Procedures
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The gloves are used during maintenance activities
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The thermal gloves are used to work in hot areas
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The anti-cut gloves are used to handle with blades
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The mask and safety glasses are used during the cleaning activities
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The earplugs and protection glasses are used during cutting or thinning activities
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The earplugs are used at identified areas
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Lockout Tagout done during maintenance or cleaning activities (one lock per person)
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When handling chemical products the worker use the PPE defined at MSDS
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The harness is used during the work at height
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The fire related equipments and the emergency exits are not blocked
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The electric cabinet is closed and not blocked
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Long hair is protected
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Watches, jewellery is not worned
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