MONTHLY SAFETY AUDIT WALKS

• Conducted on

  Date

• Prepared by

• Location
  Address

Emergency Equipment/Egress

• Are electrical panels, eyewash<br>stations, spill clean up equipment, first aid<br>cabinets, exit doors & pathways accessible and free from obstruction?

  Yes

  No

  N/A

• Are Fire extinguisher in place and inspected, not<br>blocked

  Yes

  No

  N/A

• Safety light work correctly- Perform check

  Yes

  No

  N/A

• Is there Evacuation plan posted (EAP)?

  Yes

  No

  N/A

Personal Protective Equipment

• Is required PPE accessible in department

  Yes

  No

  N/A

• Proper PPE worn by all employees: gloves, ear<br>protection, face shields, Glasses, special<br>equipment required by job ( When Required)

  Yes

  No

  N/A

Hazardous Materials

• Flammable/combustible materials stored properly;<br>lids closed, used rags in containers

  Yes

  No

  N/A

• Flammables grounded when transferred to other containers?

  Yes

  No

  N/A

• Secondary containers labeled

  Yes

  No

  N/A

• Food grade and non-Food Grade chemicals<br>separated

  Yes

  No

  N/A

General

• Hand tools properly stored, used & in good<br>condition

  Yes

  No

  N/A

• Barrier guards in place.

  Yes

  No

  N/A

• Shelving/mezzanines marked for capacity

  Yes

  No

  N/A

• Compressed gas cylinders properly stored

  Yes

  No

  N/A

• ladders in good condition

  Yes

  No

  N/A

• Fall protection required?

  Yes

  No

  N/A

Housekeeping

• Hoses put away when not in use

  Yes

  No

  N/A

• Aisles/work areas properly lit

  Yes

  No

  N/A

• Walkways free of debris; cardboard, scrap, parts,<br>spider webs present, no leaning pallets etc.

  Yes

  No

  N/A

• Master Cleaning Schedule Up To Date

  Yes

  No

  N/A

Lockout Procedure

• Machine specific procedures posted on all<br>required equipment (SOP)

  Yes

  No

  N/A

• Provisions for lockout provided on all machines

  Yes

  No

  N/A

• Employees knowledgeable of requirements for<br>affected employee: cannot start equipment,<br>cannot help with service, cannot remove lock (Please speak with workers in that area)

  Yes

  No

  N/A

Machine Guarding

• Any damaged guarding

  Yes

  No

  N/A

• Equipment guards in place & used

  Yes

  No

  N/A