FTW Weekly Safety Audit

• Conducted on

  Date

• Conducted by

• Location
  Address

• Any Other Employees Assisting with Audit?

  Yes

  No

  N/A

Electrical Safety

• Are there any broken plugs or outlets?

  Yes

  No

  N/A

• If LOTO is being performed, did employee lockout equipment?

  Yes

  No

  N/A

Fire Control

• Are fire extinguishers in place & signed?

  Yes

  No

  N/A

• Are exits clear of obstructions?

  Yes

  No

  N/A

Walkways, Stairs and Ladders

• Are floor areas clean, dry and free from slip/trip hazards?

  Yes

  No

  N/A

• Are portable ladders in good condition and inspected?

  Yes

  No

  N/A

Ligthing

• Is lighting adequate for work tasks?

  Yes

  No

  N/A

• Are light fittings clean and in good condition?

  Yes

  No

  N/A

Chemicals (Hazardous/Dangerous Substances)

• Are chemical containers clearly labelled?

  Yes

  No

  N/A

First Aid

• Are employees aware of location of first aid kit?

  Yes

  No

  N/A

Machinery & Tools

• Does the employee have the right tools for their current task?

  Yes

  No

  N/A

• Are the start & emergency stops within easy reach of employees? (Check for e-stop cable or button)

  Yes

  No

  N/A

General Housekeeping

• Are work areas clear of rubbish?

  Yes

  No

  N/A

• Are there any pellets loss in the west silos area?

  Yes

  No

  N/A

• Are there any pellets loss in the east silos area?

  Yes

  No

  N/A

Employee Interaction

• Is Proper PPE being used? (Safety Glasses, Ear Plugs, Boots, Gloves and Sleeves as needed)

  Yes

  No

  N/A

• Does the Employee know evacuation routes and exits?

  Yes

  No

  N/A

• Are retractable barriers being used if sheet is being fed into grinder?

  Yes

  No

  N/A

Powered Industrial Trucks

• Does the driver have a current and unexpired license?

  Yes

  No

  N/A

• Did the driver complete the pre inspection forms?

  Yes

  No

  N/A