Information

  • Audit Title

  • Document No.

  • Conducted on

  • Prepared by

  • Location

1.0 - Housekeeping and General

  • 1.1 - Are areas free of tripping hazards?

  • 1.2 - Are aisles free from obstructions such as skids, equipment, shelves?

  • 1.3 - Are floors clean and free from slippery substances such as water, oil, etc?

  • 1.4 - Are scrap metal, glass, knife blades deposited in the proper containers?

  • 1.5 - Are overhead hazards secured properly?<br>

  • 1.6 - Are exits clearly marked?

  • 1.7 - Do employees promptly secure first aid for all injuries?

  • 1.8 - Are heavy items stored on lower shelves?

  • 1.9 - Have items been properly secured to prevent tipping/falling?

  • 1.10 - Are materials stored or stacked in a safe manner?

  • 1.11 - Are there any hand written stickers / sticky notations on the equipment or test devices?

  • 1.12 - Are safety glasses being worn?

  • 1.13 - Are smocks being worn?

  • 1.14 - Is appropriate safety equipment being worn at the wave solder and in the coating room?

  • 1.15 - Is the hair policy being followed?

  • 1.16 - Are there drinks or candy in the production area?

  • 1.17 - Are chairs, benches, shelves in safe condition?

  • 1.18 - Are air hoses secured to prevent tripping?

2.0 - Outside (B Shift Only)

  • 2.1 - Are all outside lights working properly?

  • 2.2 - Are all exits clear for Building 1 & Building 2?

Sign Off

  • Auditor's signature

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