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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Was the daily check completed before start off and the equipment is in good conditions of use?
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The driver circulates with good visibility conditions (e.g.: load is not restricting visibility and/or reverse circulation when required)
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The forklift is appropriate for the load to be lifted
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Stackers or forklifts drivers use the horn in curves and intersections
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The type of driving is appropriate to the task and site conditions
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Use of seat belts in Forklifts
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Is the load being moved in stable and safe conditions?
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The forklift cargo is transported to 15 cm from the ground
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When the forklift is stopped the forks are on the ground
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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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The forklift is parked at appropriate area at the end of the use
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No use of mobile phone while driving forklift or stackers
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Corridors are clean and unobstructed
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Pedestrians use the proper corridors and have attention at intersections and curves
Tools and Equipments
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The worker only use safety cutting knives
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There is no food or drink in workplace
PPE and Safety Systems/Procedures
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The workers are using the appropriate PPE to the function to perform
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The PPE's are in good conditions
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The cut of straps are done in the opposite direction of the body
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The fire related equipments and the emergency exits are not blocked
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
Material
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The material is carefully handled to avoid damages
