Clay Processing ZAP Walk

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

• Location
  Address

Work Environment

• Are the emergency exits accessible, marked and illuminated?

  Yes

  No

  N/A

• Are the fire extinguishers accessible, charged and up to date?

  Yes

  No

  N/A

• Are safety signs legible and in good conditions?

  Yes

  No

  N/A

• Are hoses in good conditions and stored properly to prevent trip hazards?

  Yes

  No

  N/A

• Is the floor is clear of any other slip, trip, and fall hazards?

  Yes

  No

  N/A

• Are the trays stored and stacked properly?

  Yes

  No

  N/A

• Are the electrical cords in good conditions?

  Yes

  No

  N/A

• Are electrical panels accessible (36" clearance) and labeled?

  Yes

  No

  N/A

• Is the material stored in racks organized and stable?

  Yes

  No

  N/A

• Is there visible damage to racks?

  Yes

  No

  N/A

• Are machine guards and interlocks in place and functional?

  Yes

  No

  N/A

• Are all machines guarded at the point of operation and at pinch points?

  Yes

  No

  N/A

• Is mezzanine area clean?

  Yes

  No

  N/A

Hazard Control

• Are platforms floors in good condition?

  Yes

  No

  N/A

• Are handrails, midrails and toe boards in good condition?

  Yes

  No

  N/A

• Are portable ladders and step ladders in good condition?

  Yes

  No

  N/A

• Do you observe proper use of portable ladders and step ladders?

  Yes

  No

  N/A

• Is a sweeping compound being used for spills?

  Yes

  No

  N/A

• Is the gate closed in the mezzanine area when not in use?

  Yes

  No

  N/A

• Are gloves being stored properly so they are cleaned and good to use?

  Yes

  No

  N/A

Hand tools/equipment

• Has the daily hoist/crane inspection been completed?

  Yes

  No

  N/A

• Are tools in good condition?

  Yes

  No

  N/A