Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 PPE
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Eyes protected from flying debris, chemicals and radiant light. Safety glasses worn in mandatory areas?
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Hands protected when handling sharp objects/tools or severely hot or cold items?
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Body, Face, Arms, and Hands protected from chemicals?
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Head protected from impact from objects above and at same height?
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Respiratory protection for vapors, dust, misc. debris. Clean shaven, mask stored in sealed container?
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Hearing protection used in mandatory areas?
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Fall protection offered and used properly?
2.0 Ergonomics
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Lifting/Lowering: weights not above 50#?
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Lifting above shoulder height?
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Lift is not awkward or repetitive?
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Are back supports offered? If so, are they worn properly?
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Reach not overextended for long periods of time or during lifting?
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Pushing versus pulling?
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Grip/force not excessive when combined with high frequency?
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Vibration long exposures reduced by PPE, tape or tool design?
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Repetition is not excessive when combined with high force and frequency?
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Body Posture: wrist, neck back in neutral position, elbows 90, working closely to body?
3.0 Tools and Equipment
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Razor Blades stored when not used? Cut resistant gloves/sleeves required and used?
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Fixtures/Carts/Racks: breaks, wheels and general frame operational? Pinch point Identified?
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Housekeeping good?<br>
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Tools/ladders/hoists in good repair? Inspected? Right for the job? Used properly?
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Forklifts inspected, operated safely and at walking pace?
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Is equipment being operated with all guards in place?
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Barricading adequately used if required?
General
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Employees working at safe speed?
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Manager visible?
4.0 Employee Suggestions and Comments
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