Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 PPE

  • Eyes protected from flying debris, chemicals and radiant light. Safety glasses worn in mandatory areas?

  • Hands protected when handling sharp objects/tools or severely hot or cold items?

  • Body, Face, Arms, and Hands protected from chemicals?

  • Head protected from impact from objects above and at same height?

  • Respiratory protection for vapors, dust, misc. debris. Clean shaven, mask stored in sealed container?

  • Hearing protection used in mandatory areas?

  • Fall protection offered and used properly?

2.0 Ergonomics

  • Lifting/Lowering: weights not above 50#?

  • Lifting above shoulder height?

  • Lift is not awkward or repetitive?

  • Are back supports offered? If so, are they worn properly?

  • Reach not overextended for long periods of time or during lifting?

  • Pushing versus pulling?

  • Grip/force not excessive when combined with high frequency?

  • Vibration long exposures reduced by PPE, tape or tool design?

  • Repetition is not excessive when combined with high force and frequency?

  • Body Posture: wrist, neck back in neutral position, elbows 90, working closely to body?

3.0 Tools and Equipment

  • Razor Blades stored when not used? Cut resistant gloves/sleeves required and used?

  • Fixtures/Carts/Racks: breaks, wheels and general frame operational? Pinch point Identified?

  • Housekeeping good?<br>

  • Tools/ladders/hoists in good repair? Inspected? Right for the job? Used properly?

  • Forklifts inspected, operated safely and at walking pace?

  • Is equipment being operated with all guards in place?

  • Barricading adequately used if required?

General

  • Employees working at safe speed?

  • Manager visible?

4.0 Employee Suggestions and Comments

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