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
PPE and Safety Systems/Procedures
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The worker are using the proper PPE's:<br>safety shoes/ lab coat or Tyvek suit/ safety glasses/ earplugs/ gloves/ mask
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The worker knows the PPE/MSDS to use when handling chemical substances
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The fume hood is used during the handling of chemical products
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There are not blocked: <br>Emergency exits/ fire related equipments/eyewash/emergency shower
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The spill kit is available in the lab and people know it's location and how to use
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In QA activities performed at productive areas, the safety rules are being fulfilled
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The workers know their meeting point
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The workers know the medical emergency number and the general emergency number
Tools and Equipments
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Stairs and harness are used safely
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The worker only use safety cutting knives
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In case of danger there are signposting in equipments
General Safety
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The substances are stored according their typology/danger
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The containers are labeled appropriately and the content is within validity
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There is no food or drink in workplace
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/Rubbish
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Is the rubbish placed in appropriate containers, kept closed and labled?
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Is the waste placed in appropriate containers, kept closed and labled?
Others
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Was identified any risk behaviour that it is not mentioned above?<br>What:
