EHS Facility Audit

• Department

• Auditor Name

• Conducted on

  Date

General Safety

• Is area free from spills & trip hazards, has neatly stored tools/materials - general good housekeeping practice?

  Safe

  At Risk

  N/A

• Observed employee behaviors are safe and reflect company policy

  Safe

  At Risk

  N/A

• Comments/Notes/Best Practices

Personal Protective Equipment (PPE)

• Is PPE required in this area?

  Yes

  No

• Required PPE is worn by all employees

  Safe

  At Risk

  N/A

• PPE is stored properly

  Safe

  At Risk

  N/A

• Area supervisor enforces use of PPE to affected personnel

  Safe

  At Risk

  N/A

• Comments/Notes/Best Practices

Hazard Communication/Chemical Safety

• Chemicals are properly labeled

  Yes

  No

  N/A

• Chemicals are properly stored

  Yes

  No

  N/A

• Comments/Notes/Best Practices

Hazardous Waste

• Does this area generate or store hazardous waste?

  Yes

  No

• Containers are labelled "WASTE"

  Yes

  No

  N/A

• Empty containers are labelled "3X Rinsed" for common disposal

  Yes

  No

  N/A

• 180 Day Area is in compliance

  Yes

  No

  N/A

• Comments/Notes/Best Practices

Compressed Air and Gases

• Does this area utilize compressed air or compressed gas?

  Yes

  No

• Does this area utilize air guns with compressed air?

  Yes

  No

• Are air guns OSHA compliant?

  Yes

  No

  N/A

• Do any employees clean themselves with compressed air?

  Safe

  At Risk

  N/A

• Are safety glasses worn during operation of compressed air gun?

  Safe

  At Risk

  N/A

• Does this area utilize compressed gas cylinders?

  Yes

  No

• Cylinders are stored upright & secured

  Yes

  No

  N/A

• Does this area utilize liquid nitrogen or other cryogenic liquids?

  Yes

  No

• Is proper PPE available & used?

  Yes

  No

  N/A

• Comments/Notes/Best Practices

Fire Protection

• Fire extinguishers are charged, inspected, and unobstructed

  Yes

  No

  N/A

• Areas containing combustibles and or flammables are free of ignition sources

  Yes

  No

  N/A

• Proper clearance maintained below sprinkler heads (18 inches)

  Yes

  No

  N/A

• Oily waste cans are fire rated with closing lids and kept free from other waste

  Yes

  No

  N/A

• Comments/Notes/Best Practices

Equipment

• Does this area have operational equipment?

  Yes

  No

• Adequate guarding is utilized at each piece of equipment so that it protects the employee from the point of operation, nip points, rotating parts, flying chips, and sparks

  Yes

  No

  N/A

• Are abrasive grinders used in this area?

  Yes

  No

• Grinder has 1/8" gap between tool rest and wheel and 1/4" gap between tongue guard and wheel

  Yes

  No

  N/A

• Are lockout procedures available for equipment required to have written procedures?

  Yes

  No

  N/A

• Is equipment being serviced locked out?

  Yes

  No

  N/A

• Comments/Notes/Best Practices

Electrical Safety

• Electrical panels, switch gears & junction boxes have no missing knockouts

  Safe

  At Risk

  N/A

• Plate covers are secure & not broken

  Safe

  At Risk

  N/A

• Identification of circuit breakers is clearly marked in circuit breaker panels

  Yes

  No

  N/A

• Electrical panels & disconnects have clear access & 36" clearance

  Yes

  No

  N/A

• Extension cords are used only for temporary applications (less than 90 days)

  Yes

  No

  N/A

• Comments/Notes/Best Practices

Ergonomics

• Does an ergonomic assessment need to be performed for any tasks in this area?

  Yes

  No

• Name task(s) or equipment/devices in highest priority

• Comments/Notes/Best Practices

Portable Ladders

• Are portable ladders used or stored in this area?

  Yes

  No

• Are ladders stored properly & secured from falling?

  Safe

  At Risk

  N/A

• Are step ladders used properly?

  Safe

  At Risk

  N/A

• Does an extension ladder extend at least 3' above roof edge?

  Safe

  At Risk

  N/A

• Comments/Notes/Best Practices

Emergency Evacuation & Preparedness

• All aisles, passageways, and exit doors are free from obstructions

  Safe

  At Risk

  N/A

• All exit & emergency lights are functioning & have been inspected this month

  Yes

  No

  N/A

• Eye wash stations have clear access & have been inspected weekly

  Yes

  No

  N/A

• Comments/Notes/Best Practices

Hand and Power Tools

• Are any tools used in this area?

  Yes

  No

• Are tools used for intended purpose?

  Safe

  At Risk

  N/A

• Is PPE used when required?

  Safe

  At Risk

  N/A

• Comments/Notes/Best Practices

Welding/Cutting/Brazing

• Does this area contain any welding, cutting (torch), or brazing operations?

  Yes

  No

• Is welding PPE being used?

  Safe

  At Risk

  N/A

• Are other employees protected from light generated by weld arc?

  Safe

  At Risk

  N/A

• Comments/Notes/Best Practices

Forklifts, Order Picker, PPJ, Scissor Lift

• Does this area utilize powered industrial trucks (powered pallet jack, forklift, etc.)?

  Yes

  No

• Has all equipment in area been inspected this shift?

  Yes

  No

  N/A

• Comments/Notes/Best Practices