ESH quarterly audit Sales Location

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Material handling

• Battery charging area equipped with acid neutralizing and spill cleanup<br>

  Yes

  No

  N/A

• Daily pre-use inspection records available for forklift – hoists – cranes ( see Accountability Program )<br>

  Yes

  No

  N/A

• Max. capacity labels and rack protections at the base <br>

  Yes

  No

  N/A

• portable ladder inspection <br>

  Yes

  No

  N/A

• RIGGING accessories tagged and inspected , no homemade hardware – safety latches OK <br>

  Yes

  No

  N/A

• no home-made links <br>

  Yes

  No

  N/A

• Working area -Clear visible floor markings for traffic

  Yes

  No

  N/A

Machine safety

• Machine guarding installed and adequate <br>

  Yes

  No

  N/A

• grinder guarding : TongueGuard Must be kept within ¼” from wheel at all Tool Rest Must be kept within1/8” from wheel at all times!

  Yes

  No

  N/A

Electrical safety

• permanent marking method as to their voltage, current and equipment or area supplied.<br>

  Yes

  No

  N/A

• Extension cords in good shape, not being used in place of fixed wiring (temporary wiring max 30 days )<br>

  Yes

  No

  N/A

• GFCI outlets in damp or wet areas (like test pit)

  Yes

  No

  N/A

Industrial Hygiene

• Chemical storage in secondary containment (Flammable Storage Cabinets must be grounded) <br>

  Yes

  No

  N/A

• Empty and Full gas cylinders are stored separately<br>

  Yes

  No

  N/A

• Gas cylinders secured with a chain - Gas cylinders caps on<br>

  Yes

  No

  N/A

• pipelines clearly labeled: name , color flow direction<br>

  Yes

  No

  N/A

• Oxygen and flammable gas cylinders are stored separately (at least 25ft and stored away from flammables and combustibles )

  Yes

  No

  N/A

Fire Safety , chemicals And Emergency Procedures

• All flammable products stored in flammable cabinets<br>

  Yes

  No

  N/A

• Emergency evacuation plan present and posted <br>

  Yes

  No

  N/A

• Emergency exits on all floors - free from obstruction /not locked / anti Panic Hardware <br>

  Yes

  No

  N/A

• Emergency phone numbers available and posted <br>

  Yes

  No

  N/A

• Fire extinguishers <br>

  Yes

  No

  N/A

• hot Work permanent permit posted

  Yes

  No

  N/A

General Health & Safety

• confined spaces labeled PERMIT REQUIRED <br>

  Yes

  No

  N/A

• Eyewash and safety showers available and inspected . <br>

  Yes

  No

  N/A

• Chairs and tools correctly placed to prevent tripping accidents<br>

  Yes

  No

  N/A

• Drawers and cabinet doors kept closed to prevent both tipping and tripping accidents<br>

  Yes

  No

  N/A

• Equipment and other surfaces checked for jagged edges, rough surfaces, dangerous nails and hooks (all of which could cause cuts, puncture wounds or eye injuries)<br>

  Yes

  No

  N/A

• Exits and stairs clearly marked<br>

  Yes

  No

  N/A

• Floors clean and free of water, mud, ice, grease, oil, waste and clutter<br>

  Yes

  No

  N/A

• Garbage cans used and emptied regularly<br>

  Yes

  No

  N/A

• Hazardous materials kept in clearly and correctly labeled authorized containers, away from sources of ignition and other hazards<br>

  Yes

  No

  N/A

• Leaks and spills cleaned up promptly<br>

  Yes

  No

  N/A

• Stairways and doorways kept clear and well-lighted<br>

  Yes

  No

  N/A

• Tools cleaned and put away right after use<br>

  Yes

  No

  N/A

• Traffic areas clear and free of obstacles such as cords, air hoses or boxes<br>

  Yes

  No

  N/A

• Unused materials disposed of or stored safely (not allowed to accumulate in out-of-the-way places)<br>

  Yes

  No

  N/A

• Washrooms clean and dry<br>

  Yes

  No

  N/A

• Work stations left clean at the end of each shift<br>

  Yes

  No

  N/A

• ladders and work platforms used properly and maintained in good condition <br>

  Yes

  No

  N/A

• spill control equipment available <br>

  Yes

  No

  N/A

• test pit fall protection <br>

  Yes

  No

  N/A

• Walking and working surfaces, safe and guarded

  Yes

  No

  N/A

Waste management

• Absorbent Pads Disposal <br>

  Yes

  No

  N/A

• Aerosol Cans - Fluorescent bulbs disposed of properly <br><br>

  Yes

  No

  N/A

• hazardous waste separated from non-hazardous waste <br>

  Yes

  No

  N/A

• Waste separation area -labeled storage bins

  Yes

  No

  N/A