Housekeeping Audit - NUCOR

• Site conducted

• Conducted on

  Date

• Prepared by

• Location

  Select Melt Shop & Caster Hot Mill & PL1 Material Handling Environmental & Contractors Cold Mill Admin & Warehouses Other

  • Melt Shop & Caster
  • Hot Mill & PL1
  • Material Handling
  • Environmental & Contractors
  • Cold Mill
  • Admin & Warehouses
  • Other

• What Area is being audited?

General Housekeeping

• Are air hoses stored properly and in safe working order

  Yes

  No

  N/A

• Are all tools put away and in their assigned location

  Yes

  No

  N/A

• Are slings/chains stored in designated areas

  Yes

  No

  N/A

• Are restrooms kept clean and sanitary

  Yes

  No

  N/A

• Are signs free from obstruction, legible and hung properly?

  Yes

  No

  N/A

Walking Working Surfaces

• Are work areas properly illuminated

  Yes

  No

  N/A

• Is the floor clear of slip/trip/fall hazards

  Yes

  No

  N/A

• Are designated walkways clearly marked and painted

  Yes

  No

  N/A

• Are stairwell treads and handrails in good condition

  Yes

  No

  N/A

• Are stairwells clear of any storage or objects

  Yes

  No

  N/A

• Are step risers on stairs uniform from top to bottom

  Yes

  No

  N/A

• Are storage shelving in good condition (load ratings present, damage-free, etc.)

  Yes

  No

  N/A

• Are heavier items stored at waist level or below

  Yes

  No

  N/A

• Are ladders maintained and in good condition (rungs/steps oil free, label legible, etc.)

  Yes

  No

  N/A

Fire and Emergency

• Exits properly designated and marked

  Yes

  No

  N/A

• Exits paths free from any obstructions

  Yes

  No

  N/A

• Exits/Emergency lights working and easily visible

  Yes

  No

  N/A

• Fire extinguishers stored in designated area (holster, red painted column)

  Yes

  No

  N/A

• Fire extinguishers punched for monthly inspection

  Yes

  No

  N/A

• Areas that require hot work or have flames/sparks free combustible materials

  Yes

  No

  N/A

• Are flammable cabinets free from combustible materials like cardboard

  Yes

  No

  N/A

• Are flammable cabinets grounded

  Yes

  No

  N/A

Machine Guarding

• Machine guards present to prevent body parts from contacting moving parts

  Yes

  No

  N/A

• Guarding secure and not removable without a tool

  Yes

  No

  N/A

• Do portable powered tools have guards installed and adjusted properly?

  Yes

  No

  N/A

Chemicals / Hazard Communication

• All chemicals/materials labeled and in appropriate containers

  Yes

  No

  N/A

• Secondary containment used when necessary

  Yes

  No

  N/A

• Safety eyewash stations are clean and working

  Yes

  No

  N/A

• Are chemical piping systems marked as to their content

  Yes

  No

  N/A

Electrical Safety

• Equipment labeled correctly and legible

  Yes

  No

  N/A

• Equipment grounded properly

  Yes

  No

  N/A

• Electrical equipment free of corrosion

  Yes

  No

  N/A

• Electrical disconnects accessible and free from obstruction at least 36"

  Yes

  No

  N/A

• Extension cords/equipment cords ran to prevent damage and minimizing a trip hazard

  Yes

  No

  N/A

Other Observations

• Safety Observation #1

  Compliant

  Non-Compliant

  N/A

• Safety Observation #2

  Compliant

  Non-Compliant

  N/A

• Safety Observation #3

  Compliant

  Non-Compliant

  N/A

• Safety Observation #4

  Compliant

  Non-Compliant

  N/A

• Safety Observation #5

  Compliant

  Non-Compliant

  N/A