Glass Safety Audit TESTWW

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

Glass Warehouse/Shop General

• ANSI approved clear safety glasses worn properly and readily available in shop area?

  Yes

  No

  N/A

• High-viz safety vest readily available and being worn beyond 'safety free zone' in shop area?

  Yes

  No

  N/A

• Protected toe safety footwear being worn at all times while performing work tasks in shop area?

  Yes

  No

  N/A

• Proper hand protection being worn while performing work tasks in shop area? <br><br>

  cut resistant (tephlon-type) gloves being worn while handling glass?

  cut resistant (tephlon-type) sleeve(s) worn as needed?

• Employees trained in MSDS and MSDS clearly marked and readily available?

  Yes

  No

  N/A

• Proper safety signage located throughout shop areas?

  Yes

  No

  N/A

• Hand tools in safe working order and guarded properly?

  Yes

  No

  N/A

• Line markings clearly visible for designated walking paths and 'safety free zone'?

  Yes

  No

  N/A

• Fire extinguisher(s) are fully charged, inspected, unobstructed and available?

  Yes

  No

  N/A

• First aid kit(s) readily available and adequately supplied?

  Yes

  No

  N/A

• Trip hazards have been removed?

  Yes

  No

  N/A

• Restroom(s) maintained in sanitary condition?

  Yes

  No

  N/A

• Hand soap or similar cleansing agent available for use?

  Yes

  No

  N/A

• Staff trained in the safe and proper use of fire extinguisher(s)?

  Yes

  No

  N/A

• Back injury prevention techniques being practiced?

  Yes

  No

  N/A

• Electrical cords have proper ground pins and free of visible strain relief?

  Yes

  No

  N/A

• All chemical containers are properly sealed, marked and labeled?

  Yes

  No

  N/A

• 'Little Buddy' carrying device being utilized when needed?

  Yes

  No

  N/A

• All flammables stored in fire resistant storage cabinet?

  Yes

  No

  N/A

• Emergency exits properly marked?

  Yes

  No

  N/A

• Marked/labeled sharps container readily available and being used?

  Yes

  No

  N/A

• Emergency Action Plan and site specific emergency phone number posted?

  Yes

  No

  N/A

• Potable drinking water readily available?

  Yes

  No

  N/A

• First aid/CPR trained personnel?

  Yes

  No

  N/A

• Individual hand towels provided in restrooms?

  Yes

  No

  N/A

• No smoking allowed in shop or within 20 feet of entrance- signs posted?

  Yes

  No

  N/A

• Good housekeeping. Scrap, broken glass and debris cleaned up?

  Yes

  No

  N/A

• Materials/supplies stacked appropriately on racks, shelves, etc.?

  Yes

  No

  N/A

• Adequate lighting and ventilation provided?

  Yes

  No

  N/A

• ALL tools and equipment have been inspected prior to use?

  Yes

  No

  N/A

Glass Work Vans

• Fire extinguisher is fully charged, available and unobstructed?

  Yes

  No

  N/A

• ANSI approved clear/dark safety glasses available and worn properly as needed?

  Yes

  No

  N/A

• Eye wash solution available?

  Yes

  No

  N/A

• All tools and equipment have been inspected prior to use?

  Yes

  No

  N/A

• Hand tools in good working order and guarded properly if needed?

  Yes

  No

  N/A

• Proper hand protection being worn while working with chemicals?

  Yes

  No

  N/A

• Cut resistant (Teflon-type) gloves being worn while handling glass?

  Yes

  No

  N/A

• Cut resistant (Teflon-type) sleeves being worn as needed?

  Yes

  No

  N/A

• Electrical cords in good condition?

  Yes

  No

  N/A

• Electrical cords have proper ground pin if required?

  Yes

  No

  N/A

• Electrical cords are free of visible strain relief?

  Yes

  No

  N/A

• Electrical cords not ran through standing water?

  Yes

  No

  N/A

• Trip hazards have been removed from immediate work area?

  Yes

  No

  N/A

• Marked and labeled sharps container available and being used?

  Yes

  No

  N/A

• Emergency preparedness Kit present?

  Yes

  No

  N/A

• High-viz safety vest being worn while work is being performed?

  Yes

  No

  N/A

• First aid kit available and adequately supplied?

  Yes

  No

  N/A

• Drinking water readily available?

  Yes

  No

  N/A

• Steel/composite toe safety footwear being worn at all times?

  Yes

  No

  N/A

• Individual hand towels provided?

  Yes

  No

  N/A

• Hand cleaner/cleansing agent available?

  Yes

  No

  N/A

• No smoking in vehicle or while working?

  Yes

  No

  N/A

• Employee trained in the use of fire extinguisher?

  Yes

  No

  N/A

• Good housekeeping in vehicle and work area?

  Yes

  No

  N/A

• Materials/supplies stored neatly and securely?

  Yes

  No

  N/A

• Back injury prevention techniques being practiced?

  Yes

  No

  N/A

• 'Little Buddy' carrying device being utilized when needed?

  Yes

  No

  N/A

• Good ergonomics and body position being practiced?

  Yes

  No

  N/A

• All chemical containers are properly sealed, marked and labeled?

  Yes

  No

  N/A

• MSDS binder for all chemicals in work van readily available?

  Yes

  No

  N/A

Office area

• Fire extinguisher(s) fully charged, inspected and unobstructed?

  Yes

  No

  N/A

• All site personnel trained and familiarized with Emergency Action Plan?

  Yes

  No

  N/A

• First aid kit(s) readily available and adequately supplied?

  Yes

  No

  N/A

• Designated federally mandated safety awareness posters present?

  Yes

  No

  N/A

• Electrical cords in good condition and used properly?

  Yes

  No

  N/A

• First aid/CPR trained personnel?

  Yes

  No

  N/A

• Good ergonomics and body positions being practiced?

  Yes

  No

  N/A

• Site specific emergency phone numbers posted?

  Yes

  No

  N/A

• File cabinet drawers kept closed avoiding obstruction/trip/injury hazards?

  Yes

  No

  N/A

• Slip/trip hazards have been removed?

  Yes

  No

  N/A

• Drinking water readily available?

  Yes

  No

  N/A

• Back injury prevention techniques being practiced?

  Yes

  No

  N/A

• Adequate lighting and ventilation?

  Yes

  No

  N/A

• Emergency exits properly marked and unobstructed?

  Yes

  No

  N/A

• Kitchen, eating and restroom areas maintained in clean and sanitary condition?

  Yes

  No

  N/A

• Hand soap/cleansing agent available in restrooms and kitchen areas?

  Yes

  No

  N/A

• No smoking signs posted?

  Yes

  No

  N/A

• Overall good housekeeping being practiced?

  Yes

  No

  N/A

Notes:

• Inspector name:

• Inspector signature:

  Sign

• Glass Technician name and van #:

• Glass Technician signature:

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• Manager/Supervisor name:

• Manager/Supervisor signature:

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