JASFO-08-02-13B (n/r)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Audit information

• Select Zone being audited

  Select Front office Lunchroom/restrooms Shipping/dock & white rooms Finishing Tube mill/hazardous waste Lathe/Fab A Cage area Quality & offices Maintenance Blast/Fab B Machining Tooling Forming Laser

  • Front office
  • Lunchroom/restrooms
  • Shipping/dock & white rooms
  • Finishing
  • Tube mill/hazardous waste
  • Lathe/Fab A
  • Cage area
  • Quality & offices
  • Maintenance
  • Blast/Fab B
  • Machining
  • Tooling
  • Forming
  • Laser

• Auditor Name

• Select date

  Date

Employees

• Are all employees wearing eye protection, side shields, slip resistant shoes?

  Yes

  No

  N/A

• Select an employee: is the employee aware of where the safety card or JHA is for their machine?

  yes

  no

  n/a

Environment

• Look at the I always wear employees walk: are there any trip hazards?

  yes

  no

  n/a

• Is there safe clearance between all the equipment through aisles and doors? (28" minimum)

  yes

  no

  n/a

• Are floors free of oil spillage or leakage?

  yes

  no

  n/a

• Look in the area for the used rag container. Is it metal? It is NOT overflowing? Is the container labeled?

  yes

  no

  n/a

• Are extension cords off of the floor where they can be abused by traffic and/or chemicals?

  yes

  no

  n/a

• Look for the nearest exit. Is the exit clearly marked? Do employees have easy access?

  yes

  no

  n/a

• Look at a machine. Is it free from excessive oil and dirt?

  yes

  no

  n/a

• Is there a fire extinguisher in sight and within 30'?

  yes

  no

  n/a

• Are materials that are stacked stable and secure?

  yes

  no

  n/a

• Look for all phones in the area. Are there 911 and address tags in view?

  yes

  no

  n/a

• Check storage racks for proper movement. Do they move freely when unlocked and not move freely when locked?

  yes

  no

  n/a

• Are here hoses off the floor when not in use?

  yes

  no

  n/a

• Look at the primary workspace. Is the area clean and orderly? Are unnecessary items removed from the work area?

  It's equivalent to an episode of hoarders

  Not bad, but still needs work

  Excellent, practically 5s'd

• Take photo

  Media

Electrical

• Are the electrical panels closed?

  yes

  no

  n/a

• Is permanent wiring used instead of extension cords?

  yes

  no

  n/a

• Is there a minimum of 36" clearance around the electrical panel?

  yes

  no

  n/a

• Take photo

  Media

Grinding Wheels

• Are all stationary grinding equipment bolted down?

  yes

  no

  n/a

• Is all safety guarding in place?

  yes

  no

  n/a

• Is guarding secure and free from sharp edges?

  yes

  no

  n/a

• Take photo

  Media

• Additional Comments

JASFO-08-02-13B (n/r)