Health & Safety - Area & Behavioral inspection

• Audit Title

• Conducted on

  Date

• Prepared by

• Location

  Select

• Personnel

FLOOR

• Are gangways clear of obstruction?

  Yes

  No

  N/A

• All items are removed from the floor (Everything on wheels or machines)?

  Yes

  No

  N/A

• Are the equipment/materials stored in the correct locations?

  Yes

  No

  N/A

• Are work areas clean and free of rubbish and dry? (no spillages)

  Yes

  No

  N/A

• Is the Fire Exits easy accessible?

  Yes

  No

  N/A

• Are pallets/ pallet trucks stored correctly?

  Yes

  No

  N/A

EQUIPMENT/MACHINERY

• Are guards in good condition and working or closed?

  Yes

  No

  N/A

• Are the cables, ancillary equipment & Hoovers stored correctly? Not posing any threat (Trips etc.)

  Yes

  No

  N/A

• Is machinery/equipment free from debris & obstructions?

  Yes

  No

  N/A

• Are machines free from damage?

  Yes

  No

  N/A

• Is the fire equipment not obstructed & readily available?

  Yes

  No

  N/A

• Are ladders- serviceable/stored correctly?

  Yes

  No

  N/A

• Are tools & fixtures stored correctly/safely?

  Yes

  No

  N/A

• Ovens are clean inside (no debris or old tags on turntable or around)

  Yes

  No

  N/A

SAFETY/GENERAL

• Are scissors, knives and tools, stored correctly?

  Yes

  No

  N/A

• Are hazardous materials stored correctly?

  Yes

  No

  N/A

• Are contamination measures being adhered to?

  Yes

  No

  N/A

• Are lights clean & working?

  Yes

  No

  N/A

• Are all related documents filled properly (Pre start-up checks, Training)

  Yes

  No

  N/A

• Areas free from any broken glass or any broken hard plastics?

  Yes

  No

  N/A

• Safety Signage in place and in good condition

  Yes

  No

  N/A

• Areas are free from other observed issues?

  Yes

  No

  N/A

BEHAVIOURAL

• Is PPE being worn by workers?

  Yes

  No

  N/A

• Employee demonstrates general awareness of job hazards?

  Yes

  No

  N/A

• The employee is demonstrating safe work procedures (SSoW)?

  Yes

  No

  N/A

• Employee worksite is not causing environmental issues to building occupants?

  Yes

  No

  N/A

• The employee using available resources (tools, machines) as indented?

  Yes

  No

  N/A

• Employee is demonstrating proper ergonomic movements during activities? (Lifting, bending, twisting etc.)

  Good

  Fair

  Poor

  N/A

• The employee does not pose a threat with their behavior when using machines?

  Yes

  No

  N/A

• Have any close calls been raised from the audit

  No close calls

  Close call risen

  N/A

• Have any improvement been identified

  Yes

  No

  N/A

• Auditor

  Sign

• Auditee

  Sign