Title Page
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Audit Title
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Site
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Conducted on
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Prepared by
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Personnel
Part 1: Observation
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Is the work area floor free of debris and slippery conditions?
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Is access to emergency exits, fire extinguishers, and other emergency equipment unobstructed?
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Is all equipmemt in safe working condition and being used properly?
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Are proper safeguards in place on machinery and equipment?
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Are operators exposed to dangerous energy (electricity, compressed air, chemicals, stored energy, heat, etc.) during production or maintenance?
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Are all employees wearing the required PPE?
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Are all flexible cords and cables free of cracks, cuts, frays, and knots?
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Were there any other hazards identified in your inspection?
Part 2: Coaching
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Did you observe any unsafe behavior?
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If so, what improvement actions were discussed?
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Did you observe any safe behaviors?
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How was this positive behavior acknowledged and what feedback was given to the employee?