HT02 - Safety Audit

• Audit Title:

• Site:

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Work Environment

• 1. Slip and trip hazard: Are cover plates utilized over exposed trenches? Are air lines and electrical cords placed in a cord covers, cord reels and or taped down?

  Yes

  No

  N/A

• 2. Do aisles have at least a 24” clearance? CCR Title 8 § 3272<br>

  Yes

  No

  N/A

• 3. Are exit paths and exit signs clearly visible and unobstructed? CCR Title 8 §3215

  Yes

  No

  N/A

• 4. Are the barricades being used during lifts in the main alley?

  Yes

  No

  N/A

• 5. Are only air guns with the approved safety nozzle being used? 1910.242(b)

  Yes

  No

  N/A

• Additional Safety Concerns:

Personal Protective Equipment

• 1. Are employees wearing ANSI approved eye and face protection when injuries are inherent to the work or environment? CCR Title 8 §3382

  Yes

  No

  N/A

• 2. Are employees wearing appropriate gloves when exposed to cuts/ lacerations, chemical/ thermal burns, or dermal absorption of harmful substances? CCR Title 8 §3384 (Acetone, IPA, Epoxies, Resins, Paints, Acids, ect)

  Yes

  No

  N/A

• Yes

  No

  N/A

• Additional Safety Concerns:

Electrical

• 1. Are electric cords free of damage or fraying to the wire casing and insulation? CCR Title 8 § 2340

  Yes

  No

  N/A

• 2. Are flexible cords and cables protected from accidental damage? (e.g., equipment traffic, pinch points, accidental pull from outlet) CCR Title 8 § 2405.2

  Yes

  No

  N/A

• 3. Are flexible cords and cables utilized in work areas and walk ways controlled to prevent trip and falls? CCR Title 8 § 3272

  Yes

  No

  N/A

• 4. Are electrical extension cords used for temporary operations only? CCR Title 8 § 2405

  Yes

  No

  N/A

• 5. Is there a minimum clear working space of 36" around electrical equipment? (Switchgears, motor controllers, emergency shut offs) CCR Title 8 §2932

  Yes

  No

  N/A

• Additional Safety Concerns:

Fire Protection and Hazard Communication

• 1. Are only approved portable fire extinguishers readily available, mounted, and identified with a sign? CCR Title 8 §6151

  Yes

  No

  N/A

• 2. Have portable fire extinguishers been visually inspected monthly and maintenance annually? CCR Title 8 §6151

  Yes

  No

  N/A

• 3. Are hazardous substances stored in appropriate containers when not in use and properly labeled? CCR Title 8 §5164

  Yes

  No

  N/A

• 4. Are flammable liquids in excess of 10 gallons stored in appropriate cabinets? CCR Title 8 §5537

  Yes

  No

  N/A

• Are the cabinets self- closing, properly grounded, and designed in accordance with federal, state and local specifications?

  Yes

  No

  N/A

• 5. Are containers containing hazardous waste only open when actively adding material? 40 CFR 264.173

  Yes

  No

  N/A

• Additional Safety Concerns:

Crane Operations

• 1. Is an overhead crane currently being utilized to lift flight parts or components? CCR Title 8 § 4884

  Yes

  No

  N/A

• a. Are employees performing crane lifting and rigging wearing hard hats and protective gloves?

  Yes

  No

  N/A

• b. Do hoists, lifting equipment, cables, straps and rigging equipment appear to have any visible signs of damage?

  Yes

  No

  N/A

• c. Is area traffic being controlled from walking under the suspended load?

  Yes

  No

  N/A

• Additional Safety Concerns: