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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Person Interviewed during Uwalk:
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Did this person have any safety issues or experience pain or discomfort.
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Discuss with employees the hazards in the work area and how they control the hazards.
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Is PPE readily available (gloves, respirators, safety glasses, hard hats)?
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Discuss relevant incident reports with employees. Comments:
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Discuss SAFETY issues/programs implementation specifically (LO/TO, Electrical/Arc Flash, Fall Protection (lanyards in good condition), Confined Space, Waste Management, machine guarding)
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Discuss ENVIRONMENTAL issues/programs (e.g. hazardous material and waste Labeling & Storage (Light Bulbs, Oil), potential for spills/releases to floor or storm drains, refrigerant release and SPCC records.)
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Discuss if there are any ergonomic issues or concerns (issues with pulling, pushing, lifting)
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Was there any recognition or reward provided during this walk? If yes who? what?
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Provide any comments/suggestions here:
