• Local/Máquina

  • Tarefa a ser realizada durante auditoria

  • Auditor

  • Data

PPE and Safety Systems/Procedures

  • The worker are using the proper PPE's:<br>safety shoes/ lab coat or Tyvek suit/ safety glasses/ earplugs/ gloves/ mask

  • The worker knows the PPE/MSDS to use when handling chemical substances

  • The fume hood is used during the handling of chemical products

  • There are not blocked: <br>Emergency exits/ fire related equipments/eyewash/emergency shower

  • The spill kit is available in the lab and people know it's location and how to use

  • In QA activities performed at productive areas, the safety rules are being fulfilled

  • The workers know their meeting point

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

Tools and Equipments

  • Stairs and harness are used safely

  • The worker only use safety cutting knives

  • In case of danger there are signposting in equipments

General Safety

  • The substances are stored according their typology/danger

  • The containers are labeled appropriately and the content is within validity

  • There is no food or drink in workplace


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

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


  • Is the rubbish placed in appropriate containers, kept closed and labled?

  • Is the waste placed in appropriate containers, kept closed and labled?


  • Was identified any risk behaviour that it is not mentioned above?<br>What:

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.