Title Page
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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
3.0 General
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3.1 Machine guards are in place and functional to prevent contact with moving parts
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3.2 All moving parts (gears, sprockets, pulleys, flywheels, belts and chains) are guarded.
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3.3 No evidence exists to indicate guards have been modified or tempered with.
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3.4 Guards removed for maintenance only after equipment has been properly de-energized
Tools
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3.5 Improvised or home made tools are prohibited and none were observed
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3.6 Fail-to-safe (deadman) switches installed on all manually operated equipment (i.e. saws, lathes, drills, etc.)
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3.7 All tools and equipment are formally inspected on a quarterly basis and tagged properly.
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3.8 All tools are visually inspected prior to use and defective ones tagged out of service.
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3.9 All grinders are equipped with a secondary handle and are operated using two hands.
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3.10 Discs on grinders are compatible with the OEM maximum revolutions per minute (RPMs)
Electrical Safety
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3.11 Electrical equipment is marked with the amount of voltage and appropriate electrical hazard warning
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3.12 Access to distribution panel is restricted to authorized personnel
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3. 13 GFCI electrical outlets and panels are labelled and tested
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3.14 Electrical cords are inspected (by qualified person), approved for the type of usage and are free of damage
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3.15 Working spaces and walkways are kept clear of tripping hazards (i.e. electrical cords are elevated over passage ways).
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3.16 All temporary electrical receptacles, junction boxes, and panels are electrically grounded
Corrective Actions
Audit Review
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Operations Review
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HSE Review
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Supervisor Review
