Braselton Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

A1 High Chair Bender

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A2 Verson Brake Press

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A3 Tensile Tester

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is this machine safe?

  Yes

  No

  N/A

A4 Spot Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A5 Rocker Arm Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A6 Spot Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A7 Resistance Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A8 Press Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A9 Press Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A10 Press Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A11 Press Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A12 Press Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A13 Press Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A14 Press Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A15 Press Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A16 High Chair Plate Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A17 Spot Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

E18 Straight and Cut

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A18 Manual Snap Tie Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

A19 Manual Snap Tie MachineIs

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B1 Straight and Cut

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B2 Straight and Cut

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B3 Coiler Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B4 Coiler Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B5 Coiler Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B6 SB Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B7 BB Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B8 SBU Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B9 SBU Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B10 CHCU Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B11 CHCU Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B12 Large High Chair Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B13 SB Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B14 SB Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B15 Wire Drawer Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B16 Wire Drawer Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B17 4-slide machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B18 4-slide Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B19 Small High Chair Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B20 4-Slide Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B21 Pencil Rod Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B22 CHC Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B27 4-Slide Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

B28 4-Slide Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

C1 Epoxy Dry and Cure Oven

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

C2 Epoxy Powder Booth

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

C3 Finish Epoxy Line Washer

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

C4 Steelman Burn Off Oven

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D1 Plastic Dip Oven

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D2 Plastic Dip Rotary Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D21 Plastic Dip Oven

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D3 Plastic Dip Rotary Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D4 Band Saw

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D5 Diamond Bender

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D6 Hill Acme Shear

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D7 Gisholt Turret Lathe

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D13 Magnum Press

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D16 Side Frame Johnson Press

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D17 Havir Press Rite

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

D18 Magnum Press

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

E3 250 IMM

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

E4 400 IMM

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

E5 500 IMM

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

E6 650 IMM

• Is this machine safe?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

E7 770 IMM

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

E20 Automatic Snap Tie Machine

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

F1 DoAll Saw

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

F2 Drill Press

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

F11 Threader

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

F12 4-head drill press

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

F13 Double Head Threader

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

F14 Drill Press

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

F16 T-41 Welder

• Is the OMP being fill out?<br>

  Yes

  No

  N/A

• Is this machine OSHA compliance?

  Yes

  No

  N/A

F15 T-110 Welder

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

F17 Universal 4-head drill press

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

Grout Department

• Is this machine OSHA compliance?

  Yes

  No

  N/A

• Is the OMP being fill out?

  Yes

  No

  N/A

Maintenance Shop

• Is this machine OSHA compliance?

  Yes

  No

  N/A

Shipping Department

• Is this area OSHA compliance?

  Yes

  No

  N/A

• Is all aisles clean?

  Yes

  No

  N/A

• Is the shipping docks clean from trash

  Yes

  No

  N/A

Fire Extinguishers

• Has all the fire extinguishers have been inspected?

  Yes

  No

  N/A