Corp-EHS: Safety Walk Manufacturing Facilities [SHORT].

• Document no.

• Audit Title

• Client / Site

• Location

  Select

• Conducted on

  Date

• Prepared by

• Personnel present/joined
  Address
• Other information/Remarks
  Address

Instructions

• Progress through the following sections, answering each question. When an item is non-compliant, be sure to add notes and photos as evidence.

Housekeeping

• Work and storage areas are clean and tidy?

  Yes

  No

  N/A

• Work stations are well organized and no trip hazards are present?

  Yes

  No

  N/A

• Circulation paths are kept clear of any items?

  Yes

  No

  N/A

• Emergency equipment (eyewash, fire extinguishers) is constantly accessible.

  Yes

  No

  N/A

• Emergency routes and emergency doors are kept clear of any item and fully accessible. Emergency doors are not locked.

  Yes

  No

  N/A

• Equipments and tools (chains, textile slings, electrical hand tools, etc.) are appropriately stored?

  Yes

  No

  N/A

• Other observations/improvement opportunities?

Safety Signage

• Signs indicating required Personal Protective Equipments are in place.

  Yes

  No

  N/A

• Signs indicating eyewash/safety shower, emergency exits, fire extinguishers, etc. are in place?

  Yes

  No

  N/A

• Other observations/improvement opportunities?

Hazardous Substances/Environment

• Are flasks, drums, boxes properly labelled (CLP/GHS labels, content description) and do employees have access to safety information (e.g. safety data sheets)

  Yes

  No

  N/A

• Hazardous (liquid) chemicals/mixtures are stored/transported in proper way (leak trays, secondary containment...) and no incompatible chemicals next to each other?

  Yes

  No

  N/A

• Flammable chemicals are stored in fire resistant safety cabinets (or in a dedicated storage room in case of high volume) when not in use?

  Yes

  No

  N/A

• Waste area is safely maintained?

  Yes

  No

  N/A

• Other observations/improvement opportunities?

Personal Protective Equipment (PPE)

• PPE are appropriately stored when not in use and kept in good condition?

  Yes

  No

  N/A

• PPE are used and personnel knows how to use them?

  Yes

  No

  N/A

• Respiratory protection is used as required, particularly in high fume and high dust areas?

  Yes

  No

  N/A

• Steel-toed safety shoes are used as required?

  Yes

  No

  N/A

• Gloves are used as required?

  Yes

  No

  N/A

• Gloves are compatible with chemicals used/situation at workplace?

  Yes

  No

  N/A

• Safety goggles or face shield are used as required?

  Yes

  No

  N/A

• Ear protections is used in identified high noise areas?

  Yes

  No

  N/A

• Other observations/improvement opportunities?

Warnings, Signs and Barricades

• Pits, overhead work, maintenance activities are properly identified and protected.

  Yes

  No

  N/A

• Other observations/improvement opportunities?

Tools, Equipment and Machines

• Tools, equipment and machines are operating properly?

  Yes

  No

  N/A

• Tools, equipment and machines are inspected regularly?

  Yes

  No

  N/A

• Appropriate safety guards are in place?

  Yes

  No

  N/A

• Electrical wiring and cabling in good condition?

  Yes

  No

  N/A

• Fumehoods, safety cabinets, closed transfer equipment is working and used properly? No cluttered cabinets?

  Yes

  No

  N/A

• Other observations/improvement opportunities?

Maintenance

• Equipments (lighting fixtures, machine guarding, barriers, etc.) are maintained in good working condition and in place.

  Yes

  No

  N/A

• Other observations/improvement opportunities?

Ergonomics

• Workers avoid encounter repetitive awkward positioning, excessive or overhead reaching, or continuous bending and twisting?<br>

  Yes

  No

  N/A

• Other observations/improvement opportunities?

Overall Notes

• What is the overall condition of the workplace?

  Exceptional

  Exceeds Standards

  Meets Standards

  Needs Improvement

  Needs Significant Improvement

• Enter any general findings or comments

• Are any safety concerns present that require immediate attention?

  Safe

  At Risk

  N/A

• Ensure all safety issues are noted in the audit above, with associated corrective actions created

Accomplishments

• Log below any examples of excellent work practices that were noted on this safety walk.

Good Work Practice

• Team Member Name

• Good work practice:

Sign Off

• I declare that the audit above was conducted and completed accurately.

• Full name and signature of auditor

  Sign