Information
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Site conducted
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
CARPENTRY SHOP SAFETY AUDIT
Electrical
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1. Are the lighting circuits properly wired and do they have adequate fuses<br>and circuit breakers?
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2. Is all permanent wiring in approved conduit and free of "jury-rigging"<br>such as extension cords in place of proper electrical cabling?
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3. Are the high amperage circuits which provided power to carpentry<br>machinery properly wired and do they have adequate fuses and circuit<br>breakers?
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4. Are there sufficient outlets for lighting and higher amperage<br>requirements?
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5. Are equipment "On-Off" switches color coded (STOP – Red, RUN – Black,<br>Green or other approved color)?
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6. Can a machine operator reach the emergency shut off easily.
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7. Does the supervisor enforce a "Lockout/Tagout" policy for electrical<br>machinery repair?
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8. Is all electrical equipment effectively grounded in accordance with NFPA<br>70 (National Electrical Code)?
Chemical
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1. Are glues, wood finishes, etc. properly labeled and are the Material Safety<br>Data Sheets available?
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2. Does the supervisor ensure that flammable liquids are properly stored?
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3. When flammables are in use is the ventilation adequate to ensure that<br>flammable concentrations do not buildup in the shop?
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4. When toxins, such as some finishes, are used, is the ventilation adequate<br>to ensure that the health limits in Section I (Table 1.1.1) of the material is<br>not exceeded?
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5. Is sawdust controlled to minimize health threat to employees and to<br>eliminate the threat of a fire or dust explosion?
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6. Are the employees properly trained in the use of respiratory protection<br>equipment and eye protection?
Ignition Sources
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1. Is the wiring and are electrical devices checked to ensure they do not arc<br>excessively nor overheat and produce an ignition source?
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2. Does the supervisor enforce "No Smoking" in the carpentry shop?
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3. Are there other ignition sources such as portable heaters, dryers, coffee<br>pots, hot plates, etc. and are they properly controlled?
Mass
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1. Is the material stock stored away from the working machinery, preferable<br>in a separate location?
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2. Does the supervisor ensure that proper lifting is used when stock is being<br>moved?
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3. Is heavy stock properly and safely secured for storage?
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4. Is all machinery firmly attached to the shop floor, or otherwise stabilized,<br>so that it will not move nor fall and crush someone?
Moving/Rotating Equipment
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1. Are personnel in the woodworking shop aware of the hazards caused by<br>machine speed and cutting edges?
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2. Does the supervisor instruct personnel that loose clothing, ties, long hair,<br>and jewelry may catch in moving machinery? Are such items prohibited?
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3. Are running machines attended at all times?
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4. Is there adequate space around each machine to allow operator movement<br>and stock handling without danger?
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5. Are saws and other high speed cutting devices checked regularly for<br>cracks or other defects which could cause injury?
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6. Are saws guarded under the table with a guard or a rigid exhaust hood?
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7. Are saws guarded by a device which will rest on the working table,<br>completely covering the saw, and which will rise, by pressure or<br>otherwise, to adjust itself to the thickness of the material being cut?
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8. Do manual feed saws have anti-kickback dogs or cams?
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9. Is a pusher stick used to feed small pieces of stock?
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10. Are fans or any other moving/rotating equipment less than 7 feet (2.13<br>meters) above the floor properly guarded?
Projectiles
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1. Are the personnel in the woodworking shop aware of the hazards caused<br>by projectiles such as wood chips, tool tips, screws, etc.
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2. Does the supervisor ensure that they wear PPE to include safety glasses or<br>goggles, hard hat, and gloves as a minimum?
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3. Are all cutting tools kept sharpened and in good repair?
Tension/Compression
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1. Are all drive belts properly guarded?
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2. Does the supervisor ensure the drive belts are inspected regularly?
Steady State Noise
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1. If the continuous noise level exceeds current limits (85 dBa), is hearing<br>protection provided to the employees?
Static Electricity
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1. If the location is subject to lightning, is the building properly protected<br>against lightning strikes or secondary ground surges?
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2. If the location is subject to a high buildup of static electricity, is there a<br>standing operating procedure for control of static electricity, particularly<br>where flammable materials are used?
Personnel
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1. Are noise sources controlled to the point that noise does not interfere with<br>warning signals in the woodworking shop?
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2. Does the supervisor ensure that employees only use machines for which<br>they are qualified?
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3. Does the supervisor ensure that PPE is used properly and that employees<br>are not to take "short cuts"?
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4. Are the proper warning/caution signs posted where the employees can<br>see them?
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5. Is the lighting adequate in all the work areas?
Structural Adequacy
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1. Is the woodworking shop properly constructed, particularly the floor, and<br>other support areas, to handle the woodworking machinery's weight and<br>dynamic forces transmitted to the building?
Fire Protection
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1. Is good housekeeping practiced at all times? Is the trash, and especially<br>flammable or combustible trash, taken out every night?
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2. Does the supervisor have a current emergency and evacuation plan?
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3. Is the shop equipped with a working fire detection system? Is it regularly<br>maintained?
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4. Does the shop have the required number and types of fire extinguishers<br>and are they properly located? Have the employees been trained in the<br>proper use of the fire extinguishers?
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5. Are the walls properly fire stopped to prevent the spread of fire either into<br>or out of the shop?
Biologics
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1. Supervisor should ensure that employees are aware of any biologics<br>hazards in outdoor lumber storage (May include rodents, scorpions,<br>spiders, or snakes). This hazard is dependent on local conditions.
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I certify that all the information listed in the above report are correct and true.
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Ariel Mariano, Assistant Post Occupancy Safety and Health Officer
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Gus Kosmas, Post Occupancy Safety and Health Officer
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