HENNIGES AUTOMOTIVE SAFETY AUDIT

• Henniges Automotive Safety Audit

• Area of audit

• Conducted on

  Date

• Prepared by

ELECTRICAL SYSTEMS: Condition of wires, cords, cables, disconnects, and control boxes, and junction boxes.

• Do extension cord meet OSHA standards?<br>( does not have any cuts, nicks, abrasions, exposed wires, and burns)

  Yes

  No

  N/A

• Are extension cords out of walkways and aisles?<br>( out of water, and off hot surfaces)

  Yes

  No

  N/A

• Are all electrical boxes and connections identified and in safe condition including voltage rating?<br>(Disconnects, breakers, junctions, and outlets)<br>

  Yes

  No

  N/A

• Are electrical panels and doors closed and secured?

  Yes

  No

  N/A

• Do electrical panels have 3 foot clearance around them?

  Yes

  No

  N/A

• Are all knock outs in place on fixtures?

  Yes

  No

  N/A

MACHINE AND EQUIPMENT GUARDING

• Are safety devices being checked before start up of production?

  Yes

  No

  N/A

• Are guards in place and in good condition and functional?

  Yes

  No

  N/A

• Is machinery secured in place or anchored to prevent movement?

  Yes

  No

  N/A

• Are non-interlocking guards secured as so a tool is required to remove?

  Yes

  No

  N/A

• Are air hoses used for clean up equipped with pressure reducing nozzle?

  Yes

  No

  N/A

• Are existing guardrails,and stair rails securely fastened?

  Yes

  No

  N/A

• Are overhead light fixtures providing enough light and working properly?

  Yes

  No

  N/A

• Are gas cylinders in proper location and secured?

  Yes

  No

  N/A

Employee behavioral

• When handling chemicals is appropriate PPE being worn?<br>(Using SDS for requirements of PPE)

  Yes

  No

  N/A

• Is PPE required for the area being worn properly?<br>( safety glasses, hearing protection, steel toed shoes, gloves, etc.)

  Yes

  No

  N/A

• Are employees using proper lifting techniques?<br>( 50# limit for individual)

  Yes

  No

  N/A

• Are TWO people being used to move full carts?

  Yes

  No

  N/A

• Are forklift/mule drivers operating safely?<br>(Speed, horn usage, corner navigation, within rating)

  Yes

  No

  N/A

• Do employees know what to do in case of an injury?<br>(First aid station location, whom to report injury to and when)

  Yes

  No

  N/A

• Do employees know what to do I case of emergency/evacuation?<br>(Fire, tornado, chemical spill, evacuation procedures, as well as assembly points)

  Yes

  No

  N/A

EMERGENCY ITEMS

• Is there a functional eyewash station in area?

  Yes

  No

  N/A

• Is there a functional safety shower in the area?

  Yes

  No

  N/A

• Are the shower and eyewash stations accessible?

  Yes

  No

  N/A

• Are portable fire extinguishers charged and accessible and clearly marked?

  Yes

  No

  N/A

• Are designated exits clearly marked and signs directing clear and visible?

  Yes

  No

  N/A

• Are paths to exits clear and unobstructed?

  Yes

  No

  N/A

• Are evacuation plans and maps posted in area, clear and visible?

  Yes

  No

  N/A

• Do all exit doors operate properly?

  Yes

  No

  N/A

• Are all emergency lights working and in proper place?

  Yes

  No

  N/A

• Are all restricted access doors clearly marked and non-exit doors identified clearly?

  Yes

  No

  N/A

Chemical processing

• Are work areas properly ventilated?

  Yes

  No

  N/A

• Is there a spill kit readily available and stocked?

  Yes

  No

  N/A

• Is there access to SDS material in the area?

  Yes

  No

  N/A

• Are containers inside flammable cabinets closed and secured?

  Yes

  No

  N/A

• Are flammable cabinet doors closed when not in use?

  Yes

  No

  N/A

• Are flammable drums properly secured, grounded/bonded?

  Yes

  No

  N/A

• Are flammable cabinets in good working order?<br>(Open/close, lock, no open holes)

  Yes

  No

  N/A

• Are flammable cabinets properly labeled and easy to read?

  Yes

  No

  N/A

• Are the flammable cabinets free of items that do not belong inside?<br>(Rags, boxes, tools, etc.)

  Yes

  No

  N/A

• Are containers labeled properly?<br>(Hazardous, non-hazardous. Legible, up to GHS standards)

  Yes

  No

  N/A

• Are flammable cabinets properly grounded/bonded?

  Yes

  No

  N/A

General items

• Are floor mats in good condition?

  Yes

  No

  N/A

• Are there designated aisles, and are they free of obstructions?

  Yes

  No

  N/A

• Are skids secured properly to prevent falling on an employee?

  Yes

  No

  N/A

• Are signs in the area clearly visible, and appropriate?

  Yes

  No

  N/A

• Are hand tools in safe condition, and stored properly when not in use?

  Yes

  No

  N/A

• Are stair ways properly illuminated?

  Yes

  No

  N/A

• Are stair ways clear of any debris?

  Yes

  No

  N/A

• Is mobile equipment in safe condition for operation and being inspected before use?

  Yes

  No

  N/A

• Are access point to machines/equipment free of obstructions?

  Yes

  No

  N/A

Housekeeping

• Are personal items stored in a safe manner away from work area?

  Yes

  No

  N/A

• Are trash and recycle containers available for use?

  Yes

  No

  N/A

• Are work areas organized and clutter free?

  Yes

  No

  N/A

ITEMS NOT COVERED IN AUDIT TOPICS

• Add media

  Media

POSITIVE NOTES

• Add media

  Media

• CHARLES BIFFLE Regional HSE Leader USA/Canada

  Sign