FPI Safety Audit - dupliceren - duplicate

• Document Nr.

• Name audit

• Site

• Date

  Date

• Prepared by

• Location
  Address

1. Fire Prevention

• 1.1 Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• 1.2 Extinguishers in place, clearly marked for type of fire?

  Yes

  No

  N/A

• 1.3 Extinguishers clear of obstructions?

  Yes

  No

  N/A

• 1.4 Exits clear of obstructions?

  Yes

  No

  N/A

2. Safety

• 2.1 Emergency plan up-to-date?

  Yes

  No

  N/A

• 2.2 Employees familiar with the Emergency Plan

  Yes

  No

  N/A

• 2.3 Unsafe or flammable work situations?

  Yes

  No

  N/A

• 2.4 Adequate direction notices for emergency exits?

  Yes

  No

  N/A

3. Shop floor inspection

• 3.1 Floor surface even and uncluttered?

  Yes

  No

  N/A

• 3.2 Entry, walkways and emergency exits clear?

  Yes

  No

  N/A

• 3.3 Floor adequately and clearly marked?

  Yes

  No

  N/A

• 3.4 Liquid spills foresee from drip tray?

  Yes

  No

  N/A

• 3.5 Stair and risers kept clear?

  Yes

  No

  N/A

4. Working area

• 4.1 Working area safe?

  Yes

  No

  N/A

• 4.2 Employees making use of there PPE

  Yes

  No

  N/A

• 4.3 Chemicals stored properly

  Yes

  No

  N/A

• 4.4 Tools, raw materials and molds separated?

  Yes

  No

  N/A

• 4.5 Working area clear, clean and good shape?

  Yes

  No

  N/A

• 4.6 Location for tools, raw materials and molds marked?

  Yes

  No

  N/A

• 4.7 Publications up-to-date and relevant?

  Yes

  No

  N/A

• 4.8 Working instructions available and up-to-date?

  Yes

  No

  N/A

• 4.9 Dual wast management?

  Yes

  No

  N/A

5. Work Benches

• 5.1 Clear of rubbish?

  Yes

  No

  N/A

• 5.2 No damaged hand tools in use?

  Yes

  No

  N/A

• 5.3 No damaged power tools in use?

  Yes

  No

  N/A