Weekly Compliance Audit (by department)

Personal Protective Equipment Policy Enforcement

Personal Protective Equipment (PPE) Employee Check

  • List any employee that is not correctly wearing the mandatory PPE (Eye Protection).

  • List any employee that is not correctly wearing the mandatory PPE (Safety Footwear).

  • List any employee that is not correctly wearing the mandatory PPE (Hearing Protection).

  • List any employee that is not correctly wearing the mandatory PPE (Hand Protection).

  • List any employee that is not correctly wearing the mandatory PPE (Respirators).

Housekeeping

  • Work and storage areas are clean and uncluttered?

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

  • Emergency equipment (eyewash, etc.) is easily accessible.

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

  • Equipment and tools (chains, slings, electrical & hand tools, etc.) are stored properly?

Safety Signage

  • Signs indicating required Personal Protective Equipments are in place.

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

  • Evacuation maps and emergency numbers are posted throughout the plant?

Environment

  • Liquid chemicals are stored in secondary containment?

  • Flammable chemicals are stored in flammable cabinets (or in a dedicated storage room) when not in use?

  • Waste area is properly maintained?

Maintenance

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

Ergonomics

  • Do workers avoid repetitive awkward positioning, excessive or overhead reaching, or continuous bending and twisting?

Tools, Equipment and Machines

  • Have operator's received proper tool and/or machine specific training?

  • Appropriate machine safety guards are in place?
    .

  • Tools, equipment and machines are operating properly?

Overall Notes

  • What is the overall condition of the department?

  • Any additional info?

  • Are any safety concerns present that require immediate attention?

  • 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.

  • Positive Observations
  • Employee Name

  • Observed Action

Sign Off

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

  • Full name and signature of auditor

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