Frame Shop 914

• Conducted on

  Date

• Prepared by

• Location
  Address

Waco 931 Safety Audit

• Auditor:

• Date:

  Date

• Fall Protection

  Yes

  No

  N/A

• Steps being used to access floor and roof jigs

  Yes

  No

  N/A

• Walking or working under suspended load or moving scaffold

  Yes

  No

  N/A

• Hitch locks

  Yes

  No

  N/A

• Hitch lock in place on homes that can be towed

  Yes

  No

  N/A

• Cones being used when TM under home, or on roof

  Yes

  No

  N/A

• Score

• PPE

  Yes

  No

  N/A

• Bump caps worn properly (bill facing forward) and not modified

  Yes

  No

  N/A

• Safety glasses or side shields on prescription safety glasses

  Yes

  No

  N/A

• Ear plugs properly worn

  Yes

  No

  N/A

• cut resistant Gloves for tasks handling metal or glass

  Yes

  No

  N/A

• PAPR hoods being worn

  Yes

  No

  N/A

Electrical

• Cords in good shape with no local repairs

  Yes

  No

  N/A

• Any missing knockouts in electrical boxes

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Trip hazards

  Yes

  No

  N/A

• Blocked Electrical Panels

  Yes

  No

  N/A

Hazard Communication

• Containers legibly labeled

  Yes

  No

  N/A

• Flammables stored properly in flammable cabinet (limited to one day supply in work area)

  Yes

  No

  N/A

Forklifts

• Seatbelts being worn

  Yes

  No

  N/A

• Fire extinguishers onboard lift trucks and tractors

  Yes

  No

  N/A

• Horns being used when entering/exiting buildings, intersections and blind corners

  Yes

  No

  N/A

• Engine off, brakes set, forks lowered when unattended(25 feet away or out of sight)

  Yes

  No

  N/A

• All PPE being worn in buildings

  Yes

  No

  N/A

Tools

• ALL tools without damage and maintained properly

  Yes

  No

  N/A

• Air/Glue Hoses are bulging or leaking

  Yes

  No

  N/A

• Hands outside the handsfree zone

  Yes

  No

  N/A

• Gloves being used while operating saw

  Yes

  No

  N/A

• Guards on all saws in place and functioning

  Yes

  No

  N/A

• Compressed air being used to blow off team members

  Yes

  No

  N/A

• Team members cutting away from body with utility knife

  Yes

  No

  N/A

Training and Authorization

• Saw used by authorized Team Members

  Yes

  No

  N/A

• Hoists used by authorized Team Members

  Yes

  No

  N/A

• Guns used by authorized Team Members

  Yes

  No

  N/A

• Forklifts operated by authorized Team Members

  Yes

  No

  N/A

• Electric pallets jacks used by authorized Team Members

  Yes

  No

  N/A

• Scissor lift used by authorized Team Members

  Yes

  No

  N/A

Emergency preparedness

• Exit doors blocked

  Yes

  No

  N/A

• Fire extinguishers identified

  Yes

  No

  N/A

• Extinguishers accessible

  Yes

  No

  N/A

• Extinguishers adequately charged (needle in the green)

  Yes

  No

  N/A

• Eyewash clean and available within work area

  Yes

  No

  N/A

• Aisleway and walkways free of material and debris

  Yes

  No

  N/A

Body Mechanics and Material Handling

• Team members using proper carrying techniques(not carrying material on head or shoulders)

  Yes

  No

  N/A

• Team Members using carts and other material moving equipment

  Yes

  No

  N/A

• Proper lifting techniques(using legs, back straight, chin up, feet shoulder width apart)

  Yes

  No

  N/A

• Using team lift for material over fifty pounds

  Yes

  No

  N/A