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

• Conducted on

  Date

Audit information

• Auditor Name

• Click 'today', then 'save'

  Date

Safety Board

• Are the current meeting minutes posted?

  yes

  no

  n/a

• Are the current members posted?

  yes

  no

  n/a

• Are good Samaritans posted?

  yes

  no

  n/a

• Have audit scores been posted for the most recent month?

  yes

  no

  n/a

• Take photo

  Media

Rotational: ladders (March, June, September, December)

• Are the steps and side rails tight?

  yes

  no

  n/a

• Non-slip safety feet?

  yes

  no

  n/a

• Are rungs free of grease and oil?

  yes

  no

  n/a

• Are metal ladders marked with a sign to not use around electrical equipment?

  yes

  no

  n/a

• Take photo

  Media

• Additional Comments

Rotational: Shipping (February, April, June, August, October, December)

• Are dock doors that employees could fall 4 feet or more chained off, roped off, or properly blocked?

  yes

  no

  n/a

• Are bags, containers, bundles, etc. stacked, blocked, interlocked, and limited in height so they are stable and secure to prevent sliding or collapse?

  yes

  no

  n/a

• Are all pallets stacked flat on the floor?

  yes

  no

  n/a

• Is the dock area free of debris and/or accumulated cargo?

  yes

  no

  n/a

• Take photo

  Media

Sound Map Averages

• Is the Tube mill/lathe/ECM < 85?

  yes

  no

  n/a

• Is Machining < 85?

  yes

  no

  n/a

• Is the Blast/Fab B < 85?

  yes

  no

  n/a

• Is Finishing < 85?

  yes

  no

  n/a

• Is Laser room < 85?

  yes

  no

  n/a

• Is shipping < 85?

  yes

  no

  n/a

• Additional Comments

JASFO-08-02-13PW