Manager Department Audit

Are all emergency exits free of obstruction and identified with signage?

Are eye wash stations present, in good condition, clear of obstruction, and stocked?

Are fire extinguishers present, marked with a sign, clear of obstruction, and inspected in the last month?

Is additional PPE required in the working area?

Are all associates wearing the PPE that is required?

Does PPE have designated storage area, and in good condition?

Is there machinery in the working area?

Are guards in place and secured in two locations to prevent interaction with moving parts?

Is there adequate lockout devices available to associates?

Is there cleaning or maintenance being performed on the equipment?

Do all associates performing work have their lock applied to the lockout point?

Are pre-use inspections completed on all machinery and vehicles? (ex: forklifts, tuggers, power jacks, headfiller, packing lines, winches, blending line)

Are ladders in good condition, and free of any defects or adjustments? (ex: no twists in rails, no cracks in fiberglass, no bent steps)

Are there any electrical hazards in the area? (ex: water coming in contact with panels, panels don't have 3ft. clearance, exposed wiring)

Is the working area free of slip/trip hazards?

Are there any hazards present on around the perimeter of the building (ex: parking lots, driveways, walkways)

Were there any safety concerns or hazards reported during the audit?