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

• JASFO-08-02-13I (n/r)

• Conducted on

  Date

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

• Click 'date', 'date', 'save'

  Date

Chemicals

• Check materials (eyewash bottles, tubes, bottles, barrels, etc) for labels and expiration dates. Are all unexpired?

  yes

  no

  n/a

• Select a chemical.

• Is this chemical labeled properly?

  yes

  no

  n/a

• Take photo

  Media

• Select a chemical.

• Is this chemical labeled properly?

  yes

  no

  n/a

• Take photo

  Media

• Select a chemical.

• Is this chemical labeled properly?

  yes

  no

  n/a

• Are the (m)sds's available for all three?

  yes

  no

  n/a

• Are containers properly capped or sealed?

  yes

  no

  n/a

• Are all barrels on an approved base?

  yes

  no

  n/a

• Take photo

  Media

Compressed Gas

• Select a bottle

• Is this bottle labeled properly?

  yes

  no

  n/a

• Select a bottle

• Is this bottle labeled properly?

  yes

  no

  n/a

• Are there SDS's available for both?

  yes

  no

  n/a

• Are containers properly capped or sealed?

  yes

  no

  n/a

• Are there any dents, defects, or deep rusting?

  no

  yes

  n/a

• Are there any leaks?

  no

  yes

  n/a

• Signage for no smoking, matches, or open flame?

  yes

  no

  n/a

• Is the valve cover in place?

  yes

  no

  n/a

• Tagged and up to date?

  yes

  no

  n/a

• Properly kept from falling?

  yes

  no

  n/a

• Fire extinguisher within 30'?

  yes

  no

  n/a

• Take photo

  Media

Air Nozzles

• 1) Which air nozzle are you auditing?

• Is it OSHA approved?

  yes

  no

  n/a

• Is the hose in good condition, free of cuts or bubbled areas?

  yes

  no

  n/a

• Is the hose on a self retracting wheel? If not, is the hose coiled-without kinks-and hung over a broad support (not over a hook or nail) when not in use?

  yes

  no

  n/a

• 2) Which air nozzle are you auditing?

• Is it OSHA approved?

  yes

  no

  n/a

• Is the hose in good condition, free of cuts or bubbled areas?

  yes

  no

  n/a

• Is the hose on a self retracting wheel? If not, is the hose coiled-without kinks-and hung over a broad support (not over a hook or nail) when not in use?

  yes

  no

  n/a

• 3) Which air nozzle are you auditing?

• Is it OSHA approved?

  yes

  no

  n/a

• Is the hose in good condition, free of cuts or bubbled areas?

  yes

  no

  n/a

• Is the hose on a self retracting wheel? If not, is the hose coiled-without kinks-and hung over a broad support (not over a hook or nail) when not in use?

  yes

  no

  n/a

Machine operation

• Which machine are you auditing?

• Are rotating parts properly guarded?

  yes

  no

  n/a

• Do the safeguards prevent workers hands, arms, and other body parts for making contact with dangerous moving parts?

  yes

  no

  n/a

• Do the safeguards permit safe operation of the machine?

  yes

  no

  n/a

• Is the machine free from sharp edges where operator hands come in contact?

  yes

  no

  n/a

• Is the e-stop easily accessible?

  yes

  no

  n/a

• Is there a system that will shut down the machinery if safeguards are removed?

  yes

  no

  n/a

• Is permanent wiring used instead of extension cords?

  yes

  no

  n/a

• Ask the operator: have you ever 'almost' had a finger or hand caught in any pinch point and the near miss has not been rectified?

  yes

  no

  n/a

• Take photo

  Media

• Which machine are you auditing?

• Are rotating parts properly guarded?

  yes

  no

  n/a

• Do the safeguards prevent workers hands, arms, and other body parts for making contact with dangerous moving parts?

  yes

  no

  n/a

• Do the safeguards permit safe operation of the machine?

  yes

  no

  n/a

• Is the machine free from sharp edges where operator hands come in contact?

  yes

  no

  n/a

• Is the e-stop easily accessible?

  yes

  no

  n/a

• Is there a system that will shut down the machinery if safeguards are removed?

  yes

  no

  n/a

• Is permanent wiring used instead of extension cords?

  yes

  no

  n/a

• Ask the operator: have you ever 'almost' had a finger or hand caught in any pinch point and the near miss has not been rectified?

  yes

  no

  n/a

• Take photo

  Media

• Additional Comments

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