Information
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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
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Location
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Are all conveyor and tower gates closed and secure?
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Are walkways level and clear of trip hazards?
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Are teammates wearing proper PPE?
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Are teammates tied off if working over 48 inches or in manlift?
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Are all rooms free of clutter?
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Are all light fixtures in working condition, including covers?
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Is there evidence of spillage?
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Are all plant electric panels free of slag or slag dust?
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Are vehicles traveling at a safe speed?
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Do all teammates have a radio?
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Are customers in their vehicles?
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Are cones and stockpiles clearly delineated?
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Are all rollers under 7' guarded?
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Are all conveyor guards intact?
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Are all machine guards in place?
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Comments
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Please sign
