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
-
Was the daily check completed before start off and the equipment is in good conditions of use?
-
The driver circulates with good visibility conditions (e.g.: load is not restricting visibility and/or reverse circulation when required)
-
The type of driving is appropriate to the task and site conditions
-
Use of seat belts in Forklifts
-
Is the load being moved in stable and safe conditions?
-
The forklift cargo is transported to 15 cm from the ground
-
When the forklift is stopped the forks are on the ground
-
The keys are not left in the ignition of the movement means when they are not being used
-
No use of mobile phone while driving forklift or stackers
-
There are not stacked more than 3 C48 boxes
-
Corridors are clean and unobstructed
-
Pedestrians use the proper corridors and have attention at intersections and curves
Tools and Equipments
-
The worker only use safety cutting knives
-
There is no food or drink in workplace
PPE and Safety Systems/Procedures
-
The workers are using the appropriate PPE to the function to perform
-
The PPE's are in good conditions
-
The cut of straps are done in the opposite direction of the body
-
Stairs and platforms are used safely
-
The tools are handled safely
-
The fire related equipments and the emergency exits are not blocked
Ergonomy
-
Whenever there's manual lifting, right postures are observed
Waste
-
Waste are placed in appropriate containers
