Information
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Conducted on
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Monthly Plant Audit
Covers entire working area of the facility, plant floor, lab, office spaces, mod, and MCC room -
Location
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Preformed by:
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Audit conducted by:
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Audit conducted on:
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PLEASE RECORD A FACILITIES SERVICE REQUEST NUMBER IN THE COMMENTS SECTION IF AN WORK ORDER IS REQUIRED & ATTACH A PICTURE FOR DOCUMENTING!
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Orientation and General housekeeping
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Work areas are neat, clean, and free of debris?
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Equipment, fixtures, drains kept clean?
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Grates over floor drains/apertures covered?
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OSHA poster (Federal or State)?
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Personal Protective Equipment
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Proper PPE worning when in the productive area?
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Fall protection used as necessary?
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All PPE used clean and in good condition, and stored properly when not in use
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Fans properly guarded?
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Saws, grinders, drills, presses, rotating equipment properly guarded at point of operation?
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Fire Prevention
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Fire alarm functional?
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Fire drills conducted?
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Date of last drill
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Fire extinguishers identified?
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Fire extinguishers inspected monthly/annually?
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Flammable – combustible chemicals stored in proper flammable storage cabinets?
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Combustibles such as paper and cardboard are stored away from ignition sources?
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Sprinkler head kept clear (OSHA are req 18 in)?
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Phone number of person who can shut off sprinkler controls available?
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Compressed gas cylinders properly stored and secured?
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AED was checked?
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Unit in storage case and no visible damage
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AED indicator light on flashing green?
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Pads have not expired
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Battery has not expired
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Exit and Emergency Preparedness
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A clear aisleway to each exit?
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All emergency exits marked with illustrated sign?
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No locked or Barred exits?
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Emergency exits free from snow?
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Emergency lights installed where ambient light is not sufficient for safe exit in events of power failure?
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Posted evacuation plan and exit map for all areas?
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Posted emergency phone numbers?
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Properly maintained first aid kit available?
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Person(s) trained in first aid on-site?
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First Aid Kits select from list below items missing.
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- None
- antiseptic Tollet
- Red biohazard waste bags
- sniffing salt
- tweezers
- Burn spray
- antiseptic spray
- waterproof adhesive tape
- alcohol Prep pads
- plastic gloves
- tongue depressor
- instant cold pak
- eye pads
- Cotton swabs
- sterile 2" x 3" pads
- scissors
- gauze big and small
- bandages
- band-Aid square fingertip, knuckle, flexible
- regular Band-Aids extra, large large, medium, and small
- first aid cream
- burn gel
- Neosporin
- CPR kit
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General Equipment Conditions
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Ladder rungs and feet in good condition?
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Eye wash stations provided, and regularly inspected monthly?
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Fork Trucks regularly inspected, serviced, and maintained with records available?
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Cranes, hoists, slings and lifting equipment regularly inspected, serviced and maintained with records available?
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Stacked materials and storage racks properly secured to prevent tipping?
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Stack material storage racks labeled for weight capacity?
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Extension cords and good condition and only used for temporary supply power?
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Proper signs and instructions at eyewash?
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Dumpster - 20 yard roll off for Fiber has been inspected
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Dumpster - cardboard has been inspected
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Dumpster - trash has been inspected
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Electrical Equipment
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Energy procedures lock out/tag out are utilized to control hazardous energy?
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Electrical disconnect/breakers panels accessible 36 inches clearance required?
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Electrical control panels and disconnects are labeled for their purpose and identifed what they control?
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Hazardous Chemicals
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MSDS available for all chemicals?
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Labels on all drums and in-house containers?
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Safety procedures followed by storage, dispensing, use, and disposal of chemicals?
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Proper absorbent materials on hand for spills
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Containers inspected for corrosion?
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Hazardous waste is properly containerize, stored, labeled, and dated?
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Hazcom program accessible and reviewed?
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A spill prevention, containment, and control document is accessible and reviewed?
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Written emergency action plan available and communicated to employees?
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Hazardous waste disposal records maintained?, Stericycle controlled medical waster and light bulb, batteries etc.
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Additional findings during Plant Audit
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Select date
