BMBRisk-CNR Plant

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by:

• Location
  Address

• CNR Plant Manager

• Please verify the following activities have been completed at this location

HOUSEKEEPING 29 CFR 1910 Subpart D

• Aisle ways marked, clear

  Yes

  No

  N/A

• Trash emptied

  Yes

  No

  N/A

• Spills cleaned up

  Yes

  No

  N/A

• Drainage areas clear

  Yes

  No

  N/A

• Debris and Trash in workspace

  Yes

  No

  N/A

• Comments:

FIRE PROTECTION 29 CFR 1910 Subpart L

• Access to Fire Extinguisher

  Yes

  No

  N/A

• Properly charged

  Yes

  No

  N/A

• Hung up properly

  Yes

  No

  N/A

• Serviced annually

  Yes

  No

  N/A

• Comments:

EXITS 29 CFR 1910 Subpart E

• Doors clear

  Yes

  No

  N/A

• Emergency lights tested

  Yes

  No

  N/A

• Exits properly marked

  Yes

  No

  N/A

• Doors open/close properly

  Yes

  No

  N/A

• Comments:

CHEMICAL SAFETY 29 CFR Subpart Z

• Yes

  No

  N/A

• SDS updated and accessible

  Yes

  No

  N/A

• Proper containers labeled & used

  Yes

  No

  N/A

• Chemicals dispensed properly

  Yes

  No

  N/A

• Yes

  No

  N/A

• Comments:

STAIRS and LADDERS 29 CFR 1910 Subpart D

• I the area clear, unobstructed, and proper signage in place?

  Yes

  No

  N/A

• Is there any visible damage to steps or walking plates ?

  Yes

  No

  N/A

• Are the spreaders on step ladder locked?

  Yes

  No

  N/A

• Are employees maintaining the 3-point rule while ascending and descending ladders?

  Yes

  No

  N/A

• Are ladders turned in the proper position so that the employee faces the ladder while working on it?

  Yes

  No

  N/A

• Are employees using properl;y rated ladders?

  Yes

  No

  N/A

• Have the employees received ladder training?

  Yes

  No

  N/A

• All step ladders have legible manufacturer labels?

  Yes

  No

  N/A

• Comments:

ELECTRICAL 29 CFR 1910 Subpart S

• Is there any exposed wires present?

  Yes

  No

  N/A

• Are the electrical covers secured?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is the equipment grounded?

  Yes

  No

  N/A

• Are the electrical trays properly secured?

  Yes

  No

  N/A

• Comments:

MACHINE GUARDING 29 CFR Subpart O

• Are the safety guards in place?

  Yes

  No

  N/A

• Are the safety switches or control panel in proper working condition?

  Yes

  No

  N/A

• Is the point of operation guarded?

  Yes

  No

  N/A

• Does the Lock Out/Tag Out Station have Locks and Tags available?

  Yes

  No

  N/A

• Comments:

PERSONAL PROTECTION 29 CFR 1910 Subpart I

• If PPE is required and is used properly:

• Are all employees wearing necessary safety glasses?

  Yes

  No

  N/A

• Are all employees using hearing protection?

  Yes

  No

  N/A

• Are all employees wearing gloves?

  Yes

  No

  N/A

• Are all employees wearing respiratory protection?

  Yes

  No

  N/A

• Are all employees wearing face shields/goggles?

  Yes

  No

  N/A

• Are all employees wearing proper foot protection?

  Yes

  No

  N/A

• Comments:

ENVIRONMENT 29 CFR 1910 Subpart G

• Is there proper work lighting?

  Yes

  No

  N/A

• Is there proper ventilation?

  Yes

  No

  N/A

• Are the fume hoods clean and not used for storage?

  Yes

  No

  N/A

• Are the fume hoods installed where it is required?

  Yes

  No

  N/A

• Is there any noticeable leaks/discharges

  Yes

  No

  N/A

• Is the noise levels reasonable?

  Yes

  No

  N/A

• Comments:

• Signature of CNR personnel:

  Sign

• Signature of BMB Risk auditor:

  Sign