Monthly Safety Audit (Manufacturing)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Floors

• Clean and orderly, free of hazards (spills, caps, raw material)?

  Yes

  No

  N/A

• Hallways marked and free of obstacles?

  Yes

  No

  N/A

Machinery and Equipment

• General conditions of electrical cables (there should be no loose cables, splices, crossed, in bad condition etc.)

  Yes

  No

  N/A

• General conditions of hoses and Pipes (in good condition)?

  Yes

  No

  N/A

• Safety mechanism and placed guards, micros running, cover moving parts completely?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Stairs

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Personal Protective Equipment and Tools

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Chemical Substances

• Yes

  No

  N/A

• Yes

  No

  N/A

Environment

• Yes

  No

  N/A

• Yes

  No

  N/A

Protection vs Fire and Emergency

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Contractors and Maintenance

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A