Integra LifeSciences Safety Audit

• Audit Title

• Date/Time of Audit

  Date

• Performed By:

• Site Location
  Address

Safety Awareness and Performance

• Is there a written site EH&S Policy posted in a highly visible area?

  Yes

  No

• Do employees know who to contact in safety emergencies and/or to report safety concerns?

  Yes

  No

• Are safety goals and objectives understood by all employees?

  Yes

  No

• Is there a convenient way to report any safety incidents? (Near misses & accidents)

  Yes

  No

• Is there a log of incidents, including near misses, first aids, and injuries or illnesses that is kept up to date daily?

  Yes

  No

• Are there 10 near misses or greater for each accident?

  Yes

  No

• Is there an effective program in place safety suggestions?

  Yes

  No

Manufacturing & Laboratories

General

• Are all employees wearing required Personal Protective Equipment (PPE)?

  Yes

  No

  N/A

• Are wet or slippery surfaces covers with non-slip material?

  Yes

  No

• Are all walkways clearly marked?

  Yes

  No

  N/A

• Are confined space procedures in place?

  Yes

  No

  N/A

Hazardous Substances

• Are emergency eyewash stations and safety showers regularly inspected and easily accessible?

  Yes

  No

  N/A

• Are hazardous substances handled in properly designed and exhausted locations?

  Yes

  No

• Are hazardous substances handled in properly designed and exhausted locations?

  Yes

  No

  N/A

• Are relevant SDs available at point of use?

  Yes

  No

  N/A

Electrical

• Is the power shut off switch within reach of the operators position at each machine?

  Yes

  No

  N/A

• Are all electrical cabinets free of instructions with marked floor borders?

  Yes

  No

  N/A

• Is area free of electrocution risks?

  Yes

  No

  N/A

Machines

• Is there an effective Lockout/Tagout program?

  Yes

  No

  N/A

• Are cleaning and maintenance in equipment conducted regularly?

  Yes

  No

  N/A

• Are all emergency stop buttons highly visible and easily accessible?

  Yes

  No

  N/A

• Are all pieces of equipment adequately guarded?

  Yes

  No

  N/A

Warehousing

• Do all forklifts and pallet jacks have adequate safety features?

  Yes

  No

  N/A

• Are there safety measures to prevent falling objects?

  Yes

  No

  N/A

• Are warehouse docking procedures effective for personnel safety?

  Yes

  No

  N/A

Workplace Ergonomics

• Are employees using proper lifting techniques?

  Yes

  No

• Are ergonomic assessments offers to employees?

  Yes

  No

• Do work areas have proper lighting?

  Yes

  No

• Are repetitive motion studies performed where needed?

  Yes

  No

  N/A

• Are measures taken to avoid temperature stressors?

  Yes

  No