JGI - Manager Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FIRE PREVENTION

• Extinguishers inspected monthly?

  Yes

  No

  N/A

• Extinguishers clear of obstructions?

  Yes

  No

  N/A

GENERAL SAFETY

• Housekeeping in good order?

  Yes

  No

  N/A

• Entry and walkways kept clear and clearly marked?

  Yes

  No

  N/A

• Tools not in use kept in place?

  Yes

  No

  N/A

• Trash Bins located at suitable points around site?

  Yes

  No

  N/A

• Oily rags and combustible refuse in covered metal containers?

  Yes

  No

  N/A

• Materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• Operators trained/inducted into the operation of the machines?

  Yes

  No

  N/A

• Are gas bottles secured?

  Yes

  No

  N/A

• Extension cords inspected monthly?

  Yes

  No

  N/A

• Portable equipment tested and marked with current month?

  Yes

  No

  N/A

• Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• All containers labelled correctly?

  Yes

  No

  N/A

• Are eye washes easily accessed?

  Yes

  No

  N/A

• Are ladders in good condition?

  Yes

  No

  N/A

• Employees aware of location of first aid cabinet?

  Yes

  No

  N/A

• Employees wearing required PPE ?

  Yes

  No

  N/A

OTHER ITEMS FOUND

• Safety Issues

• Employee Behavior

REVIEW

• Remarks

• Remarks

SIGN OFF

• On site representative

  Sign

• Auditor's signature

  Sign