Title Page
-
Audit Title
-
Site
-
Conducted on
-
Inspected by
-
Location
-
Instructions
-------------------
1. Answer "Yes", "No", "N/A" for the questions below
2. Add photos and notes by clicking on the paperclip icon
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date
4. Complete audit by providing digital signature
5. Share your report by exporting as PDF, Word, Excel or Web Link
General
-
Job safety , health poster, and communications posted.
-
Records of recent inspections and safety meetings available.
-
Adequate provisions for first aid and/or medical attention.
Housekeeping & Facilities
-
Are stairways, aisles and access ways kept clear?
-
Are trash containers provided and emptied on a regular basis?
-
Are materials stored properly?
-
In case of spill, is it cleaned up immediately or are clean up kits available?
-
Are walkways to the facility illuminated and free of obstacles?
-
Is the lighting sufficient for the area?
-
Are there any lights/fixtures that need replacing?
-
Is the floor in good condition , free from chips, holes, or standing water?
Personal Protective Equipment
-
Eye protection is available and adequate.
-
Head protection is utilized as needed.
-
Respirators or dust masks are used when needed and stored correctly at other times.
-
Gloves are being used when needed.
-
Proper clothing is being worn, including foot protection.
-
Three random associates checked for proper PPE.
-
Hearing protection is available and used if required or needed / Noise level if taken in Db.
-
All PPE kept in sanitary and reliable condition.
Hazard Communcation
-
Does the facility have a written hazard communication program?
-
Does the facility have a complete list of SDSs available?
-
Are chemicals properly labeled and stored?
-
Complete chemical list is available and up to date.
-
Have employees received hazard communication training?
-
All eyewash/safety showers are available and accessible.
-
Lock out /tag out procedures are being followed.
-
Lock out/ tag out equipment( tags, locks) are used properly.
Hand & Power Tools
-
Are proper tools being used for the area or needed?
-
Are tools being maintained in a safe condition?
-
Are mechanical guards in place?
-
Is the equipment (slicers/trimmers etc. ) properly guarded?
-
Is proper training provided for users of the tool(s) or equipment?
Electrical
-
Are electrical panels/circuits labeled and free of storage in front of panels?
-
Are electrical cords in good repair, not stretched or have exposed wires.
-
Are energized electrical parts protected from contact with other hazards?
-
Adequate lighting for areas.
Material Handling
-
Have all forklifts been inspected before use?
Fire Protection
-
Are flammable/combustible liquids stored in approved storage cabinets?
-
Have the facility sprinkler/ fire alarm systems been inspected within the past 12 months?
-
Do sprinklers have 18 inches of vertical clearance from stored materials?
-
Are building evacuation maps posted?
-
Are fire extinguishers and emergency lighting fixtures properly placed?
-
Is access to fire hydrants and extinguishers unobstructed?
-
Are doors/ passages unobstructed?
Fall Protection
-
Ladders have the proper OSHA labels and are in good condition.
-
All ladders are stored in proper location when not in use.
Completion
-
Signature