EHS Audit Checklist - July 2018

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

• 01 Mar 2022 / Victor Murillo

  Yes

  No

  N/A

• Score

• Failed items

  Yes

  No

  N/A

• Actions

• Which Building are you inspecting?

  Yes

  No

  N/A

• Which department / area are you inspecting?

  Yes

  No

  N/A

• Conducted on

  Date

• Document No

• Prepared by : Enter your name

Powered by iAuditor

• Complete

  Yes

  No

  N/A

• 1 Mar 2022 13:17 PST

  Yes

  No

  N/A

• Victor Murillo

  Yes

  No

  N/A

• Victor Murillo 000003

  Yes

  No

  N/A

• Private & Confidential

  Yes

  No

  N/A

Failed Items

Walking / Working Surfaces / Stairs / LADDERS / SCAFFOLDING

• Are all ladders inspected and in good condition with no structural damage?

  Yes

  No

  N/A

Powered by iAuditor

• 4 failed

  Yes

  No

  N/A

• Photo 1

  Media

• Photo 2

  Media

• Photo 3

  Media

Walking / Working Surfaces / Stairs / LADDERS / SCAFFOLDING

• Are there no metal or aluminum ladders in electrical areas?

  Yes

  No

  N/A

Crane / Hoist / Lifting Devices

• Do air nozzles have relief valves to decrease pressure to 29 psi or lower?

  Yes

  No

  N/A

• Photo 4

  Media

Equipment

• Photo 5

  Media

• Private & Confidential

  Yes

  No

  N/A

Aisles / Exits / Egress

AISLES/EXITS/EGRESS

• Are Aisles/ Exits / Egresses to be inspected in this audit?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

Walking / Working Surfaces / Stairs

WALKING / WORKING SURFACES / STAIRS

• Are walking / working surfaces / stairs to be inspected in this audit?

  Yes

  No

  N/A

LADDERS / SCAFFOLDING

• Are Ladders / Scaffolding to be inspected in this audit?

  Yes

  No

  N/A

• Are all step ladders under 20 feet in length?

  Yes

  No

  N/A

• Are rubber feet on ladders in good repair?

  Yes

  No

  N/A

• Are all ladders inspected and in good condition with no structural damage?

  Yes

  No

  N/A

• Photo 1

  Media

• Photo 2

  Media

• Photo 3

  Media

• Are there no metal or aluminum ladders in electrical areas?

  Yes

  No

  N/A

• Are ladders being used properly (only one person on ladder at a time and no one standing above the second step down from the top)?

  Yes

  No

  N/A

Powered by iAuditor

• 2 failed, 50%

  Yes

  No

  N/A

• 2 failed, 60%

  Yes

  No

  N/A

• Private & Confidential

  Yes

  No

  N/A

Electrical Grounding

ELECTRICAL GROUNDING

• Is Electrical Grounding to be inspected in this audit?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

Powered by iAuditor

Personal Protective Equipment (PPE)

PERSONAL PROTECTIVE EQUIPMENT (PPE):

• EYE/FACE, RESPIRATORY, HEARING

  Yes

  No

  N/A

• Is PPE to be inspected in this audit?

  Yes

  No

  N/A

• Private & Confidential

  Yes

  No

  N/A

• Fall Protection

  Yes

  No

  N/A

FALL PROTECTION

• Is Fall Protection to be inspected in this audit?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

Crane / Hoist / Lifting Devices

CRANE / HOIST / LIFTING DEVICES

• Are Crane / Hoist / Lifting Devices to be inspected in this audit?

  Yes

  No

  N/A

• Photo 4

  Media

• Does the operator have a full, unrestricted view before lifting load?

  Yes

  No

  N/A

• Are all loads being lifted overhead secured?

  Yes

  No

  N/A

• Is there no one beneath the load while it is suspended?

  Yes

  No

  N/A

• Does the crane operator have a current license or certificate?

  Yes

  No

  N/A

• Is the move checklist being used for Critical Lifts?

  Yes

  No

  N/A

Powered by iAuditor

• 1 failed, 83.33%

  Yes

  No

  N/A

• Private & Confidential

  Yes

  No

  N/A

Equipment

EQUIPMENT

• Is Equipment to be inspected in this audit?

  Yes

  No

  N/A

• Grinding wheel surface not damaged or worn (must be square and no grinding on side of wheel)

  Yes

  No

  N/A

• No aluminum found in grinding wheel surface?

  Yes

  No

  N/A

• Are fans inspected annually for damage (cracked blades, guards, cords, etc)?

  Yes

  No

  N/A

• Are heat lamps and work light bulbs guarded?

  Yes

  No

  N/A

• Are all fixed machines bolted to the floor?

  Yes

  No

  N/A

• Do air nozzles have relief valves to decrease pressure to 29 psi or lower?

  Yes

  No

  N/A

• Photo 5

  Media

• Are air disconnects and safety nozzles the correct type (safety relief vents may not be covered or sealed in any way)?

  Yes

  No

  N/A

Machinery

• Are you inspecting a specific piece of equipment?

  Yes

  No

  N/A

• Private & Confidential

  Yes

  No

  N/A

Powered by iAuditor

1 failed, 77.78%

Forklift / Powered Industrial Truck

FORKLIFT / POWERED INDUSTRIAL TRUCK

• Are Forklifts / Powered Industrial Trucks to be inspected in this audit?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

Compressed Gas Cylinders

COMPRESSED GAS CYLINDERS

• Are you inspecting Compressed Gas Cylinders?

  Yes

  No

  N/A

• Are cylinders legibly marked to clearly identify the gas contained?

  Yes

  No

  N/A

• Are valve protector caps placed on cylinders when not in use?

  Yes

  No

  N/A

• Are flammables and combustibles stored properly?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

Ergonomics

ERGONOMICS

• Are you inspecting ergonomics?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

Emergency, Health, & Safety Information

EMERGENCY, HEALTH & SAFETY INFORMATION

• Are Emergency. Health & Safety information to be inspected in this audit?

  Yes

  No

  N/A

• Are fire alarm "Air Horn" locations marked and unobstructed?

  Yes

  No

  N/A

• Are sign for emergency numbers, routes, and evacuation routes posted?

  Yes

  No

  N/A

• Are the Emergency Response Team Members (ERT) assigned?

  Yes

  No

  N/A

• Do employees know who their ERT Members are?

  Yes

  No

  N/A

• Name of ERT Member for this work area

• Does the ERT Member have their numbers readily available, functional?

  Yes

  No

  N/A

• Are employees trained on emergency procedures (primary and secondary routes)? Do they know where to go?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

Hazardous Communication - Chemical Safety

HAZARD COMMUNICATION - CHEMICAL SAFETY

• Is Chemical Safety to be inspected in this audit?

  Yes

  No

  N/A

• Are all chemical containers not in use closed with lids?

  Yes

  No

  N/A

• Are all chemicals removed from fume hoods and stored in proper cabinets?

  Yes

  No

  N/A

• Are all plating/chemical tanks not in use clean, dry, and covered?

  Yes

  No

  N/A

• Is grit blast cabinet area clean and garnet hopper emptied daily?

  Yes

  No

  N/A

• Is food separated and away from chemicals in the work area?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

Satellite Waste Accumulation - B2

SATELLITE WASTE ACCUMULATION - B2

• Are you Inspecting Building 2 Satellite Accumulation?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

Satellite Waste Accumulation - B 3

HAZARDOUS WASTE - SATELLITE WASTE

• ACCUMULATION

  Yes

  No

  N/A

• Are you Inspecting Building 3 Satellite Accumulation?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

Satellite Waste Accumulation - B4

HAZARDOUS WASTE - SATELLITE WASTE

ACCUMULATION - PLATING

• Are you inspecting B4 Satellite Waste Accumulation?

  Yes

  No

  N/A

• Are you inspecting Ceramics ?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

Satellite Waste Accumulation - B7

SATELLITE WASTE ACCUMULATION - B 7

• Are you Inspecting Building 7 Satellite Accumulation?

  Yes

  No

  N/A

Powered by iAuditor

• Private & Confidential

  Yes

  No

  N/A

• Appendix

  Yes

  No

  N/A

Powered by iAuditor

• Photo 1

  Media

• Photo 2

  Media

• Photo 3

  Media

• Photo 4

  Media

• Private & Confidential

  Yes

  No

  N/A

Powered by iAuditor

• Photo 5

  Media

• Private

  Yes

  No

  N/A