Health & Safety - Area & Behavioral Monthly inspection

• Audit Title

• Conducted on

  Date

• Prepared by

• Location

  Select

• Personnel

Fire Safety

• Are emergency exits clearly marked and unobstructed?

  Yes

  No

  N/A

• Fire Exit working as indented (Moving easily)

  Yes

  No

  N/A

• Fire Extinguisher are easy accessible? Not blocked, stored in designated area

  Yes

  No

  N/A

• Flammable materials stored as indented (inside flammable designated cabinets where is possible)

  Yes

  No

  N/A

• Ventilation (LEV) - working

  Yes

  No

  N/A

• Dust cleared from the working areas? (Asses the level of dusts)

  Good

  Fair

  Poor

  N/A

• Ovens are clean inside to prevent accumulation of combustibles inside?

  Yes

  No

  N/A

FLOOR

• Are walkways clear of obstruction?

  Yes

  No

  N/A

• All items are removed from the floor (Everything on wheels easy to be moved from the walkway)?

  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, water or other liquids on the floor etc)

  Yes

  No

  N/A

• Are warning signs posted for wet floors or uneven surfaces?

  Yes

  No

  N/A

• Are pallets/ pallet trucks stored correctly? (No pallet trucks left in the middle of the walkways, working areas)

  Yes

  No

  N/A

EQUIPMENT/MACHINERY

• Are machines properly guarded to prevent injuries? (Are guards in good condition and working or closed?)

  Yes

  No

  N/A

• Are emergency shut-off switches readily accessible for all equipment?

  Yes

  No

  N/A

• Are the cables, cables from the equipment stored correctly? Not posing any threat (Trips hazards eliminated)

  Yes

  No

  N/A

• Are machines free from visual damage?

  Yes

  No

  N/A

• Are ladders- serviceable/stored correctly?

  Yes

  No

  N/A

• Are tools & fixtures stored correctly/safely?

  Yes

  No

  N/A

GENERAL SAFETY OF THE AREA

• Are scissors, knives and sharp tools stored correctly?

  Yes

  No

  N/A

• Are hazardous materials stored correctly?

  Yes

  No

  N/A

• Are lights clean & working?

  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

• Are appropriate personal protective equipment (PPE) such as gloves, googles, ear defenders, hairnets, and overalls worn by employees?

  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? (Noise, smell, dangerous behavior)

  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

• Workers does transport the goods safely?

  Yes

  No

  N/A

DOCUMENTS, TRAINING, PRESTARTUP CHECKS

• Pre-start up check completed and documented?

  Yes

  No

  N/A

• Training Records completed for workers using equipment or process in that area?

  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

• The employee stopped working when he noticed a threat that could be dangerous?

  Yes

  No

  N/A

• Auditors

  Sign