Engineering Safety Audit - duplicate

• AuditorsTeresa & Travis

• Conducted on Feb 14

  Date

Mechanical

• Lifting Devices - Have all mechanical lifting devices been inspected and has inspection been properly documented? (Lift Cart for Roller Tester Weights)

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  4

• Guarding is in proper working order, no damage. Test all interlocks to ensure they are working properly.

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  4

• Storage Racks - Racks are properly labeled with safe working capacity. There is no apparent damage to racks.

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  4

Electrical

• Power Tools - Inspect all power tools in both labs for any damage.

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  4

• Extension Cords - Are extensions cords being used to power electrical appliances? Are cords present for temporary use free of damage and have ground prong present?

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  4

• Electrical Panels - Are all electrical panels marked and free of obstructions? Are areas clearly marked?

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• Permanent Wiring - Are permanent wiring in condiut, boxes, and cabinets free of damage?

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• Conduit and Boxes - Are covers provided on conduit and boxes?

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• Machine Wiring - Is wiring on machines free of damage? Are wires routed so as not to interfere with machine function?

  Yes

  No

  N/A

Fire

• Flammable Materials - Are all flammable materials store in approved containers?

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  4

• Gas Cylinders - Are pressurized cylinders secured by chains or cage?

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• Fire Extinguishers - Are fire extinguishers properly marked, free of obstructions, and inspected regularly?

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  4

• Evacuation Maps - Are maps displayed in all functional areas of the building and easy to understand

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• Fire Exits - Are exits clearly marked and free of obstructions

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Personnel

• Lock Out Tag Out (LOTO) - Are operators using LOTO? Is LOTO equipment readily available? Are locations of LOTO equipment clearly marked?

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  4

• Personal Protective Equipment - Are all teammates in compliance with PPE guidelines for gloves, glasses and shoes.

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• Ladder/Steps/Slip/Trip/Fall - Are steps and ladders free of damage and are there trip hazards?

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  4

• Sample units - Are windows/doors used for testing stored securely? Are they set up securely when being worked on?

  Yes

  No

  N/A

• Fall Protection - Are chains used on docks when overhead doors are open and there are no trucks?

  0

  1

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  4

• Monthly Safety Question - Ask random employees safety questions - example "Do you know where your tornado shelter is?"

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  4

• Guarding - Are all machinery and equipment guards in place and being used by operators?

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  4

Hazmat

• Spill Control - Are spill kits properly stored and readily accessible.

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  4

• Hazardous Chemicals - Are Hazardous Chemicals properly marked and stored?

  Yes

  No

  N/A

• Secondary Containers - Are all liquids stored in secondary containers properly labeld and identified

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  4

• Auditor Initials

  Sign

• Further Comments:

• Further Comments

  Media