Information
-
Local/Máquina
-
Tarefa a ser realizada durante auditoria
-
Auditor
-
Data
Means of Movement and People Circulation
-
Only authorized employees use traction and lifting equipment
-
The type of driving is appropriate to the task and site conditions
-
Stackers or forklifts drivers use the horn in curves and intersections
-
No use of mobile phone while driving forklift or pallet trucks
-
Use of seat belts in Forklifts
-
The keys are not left in the ignition of the movement means when they are not being used
-
Forklift cargo transported to 15 cm from the ground
-
C48 boxes are not transported more than 3 boxes at height
-
The forklift is parked at appropriate area at the end of the use
-
Pedestrians use the proper corridors and have attention at intersections and curves
-
Corridors are clean and unobstructed
Tools and Equipments
-
The tools are correctly stored after use
-
Stairs and platforms are used safely
-
No use of improvised blades, only safety cutting knives are in use
-
Compressed air is not used to clean clothes
-
There is no food or drink in work benches
-
All materials and equipments are at the defined area according to 5S rules
PPE and Safety Systems/Procedures
-
Cut of straps are done in the opposite direction of the body
-
Use of gloves during maintenance activities
-
The thermal gloves are used to work in hydraulic panels
-
The anti-cut gloves are used in unblocking activities
-
The mask and safety glasses are used during the cleaning activities
-
The earplugs are used at identified areas
-
The harness is used during the work at height
-
Lockout Tagout done during cleaning activities
-
When handling chemical products the worker use the PPE defined at MSDS
-
The electric cabinet is closed and not blocked
-
The fire related equipments and the emergency exits are not blocked
-
Long hair is protected
-
Watches, jewellery is not worned
Ergonomy
-
Whenever there's manual lifting, right postures are observed
Waste
-
Waste are placed in appropriate containers
