Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Does the machine have safeguards?
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Are safeguards provided for all hazardous moving parts of the machine, including auxiliary parts?
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What safeguards, if any, are being used to protect the operator?
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Is there evidence that the safeguards have been tampered with or removed?
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Do the safeguards provided meet the minimum OSHA requirements?
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Are the safeguards firmly secured and not easily removable?
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Do the safeguards insure that no object will fall into the moving parts?
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Do the safeguards permit safe, comfortable, and relatively easy operation of the machine?
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Is there a system for shutting down the machinery before safeguards are removed?
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Can the existing safeguards be improved?
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Is there a point of operation safeguard provided for the machine?
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Do the point of operation safeguards keep the operators hands, fingers, body out of the danger area?
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Are there any unguarded gears, sprockets, pulleys, or flywheels on the apparatus?
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Are there any exposed belts or chain drives?
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Are starting and stopping controls within easy reach of the operator?
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Is the machine installed in accordance with National Fire Protection Association and National Electrical Code requirements?
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Are there loose conduit fittings?
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Is the machine properly grounded?
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Is the power supply correctly fused and protected?
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Have operators and maintenance workers been trained in how to use the safeguards and equipment?
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Is the appropriate PPE available to reduce appropriate hazards for operators?
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Is protective equipment in good condition?
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Do maintenance persons use appropriate lockout tag out methods before servicing machines?