General Safety Walkthrough

• Audit Number

• Department

  Select

• Supervisor

• Prepared by

• Date & Time

  Date

Housekeeping

• Work areas are generally clean and uncluttered?

  Yes

  No

• Work stations are well organized and no trip hazards are present?

  Yes

  No

• Are the department's tools and equipment stored properly?

  Yes

  No

• Are emergency routes kept clear and unobstructed?

  Yes

  No

Safety Signage

• Are evacuation maps and emergency numbers posted in the department?

  Yes

  No

• Are signs indicating required Personal Protective Equipment are in place?

  Yes

  No

• Are emergency exit signs in place?

  Yes

  No

• Are "No Smoking" signs displayed in the department?

  Yes

  No

Employee Issues

• Generally speaking, are the employees correctly wearing required PPE?

  Yes

  No

• Have employee's received proper training for assigned job/tasks?

  Yes

  No

• Do workers avoid repetitive awkward positioning, excessive or overhead reaching, or continuous bending and twisting?<br>

  Yes

  No

Maintenance Issues

• Generally speaking, is the department's equipment in working condition?

  Yes

  No

• Are appropriate machine guards in place?

  Yes

  No

• Is a 3' perimeter around all electrical breaker boxes?

  Yes

  No

• Are LOTO procedures being followed? (Answer only if repair/maintenance is being performed at the time of inspection, otherwise answer N/A.)

  Yes

  No

  N/A

Environmental

• Liquid chemicals are stored in secondary containment?

  Yes

  No

  N/A

• Flammable chemicals are stored in flammable cabinets (or in a dedicated storage room) when not in use?

  Yes

  No

  N/A

• Waste area is properly maintained?

  Yes

  No

  N/A

Overall Notes

• What is the overall condition of the department?

  Exceptional

  Exceeds Standards

  Meets Standards

  Needs Improvement

  Needs Significant Improvement

• Are any safety concerns present that require immediate correction?

  Yes

  No

Sign Off

• I declare that the audit above was conducted and completed accurately.

• Full name and signature of auditor

  Sign

• Date/Time

  Date