Monthly Site Audit

• Document No.

• Textron Aviation Monthly Safety Audit Checklist

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Work Area

• Trip Hazards: No unnecessary items on the floor?

  Safe

  At Risk

  N/A

• All safety showers and eye washes accessible, in working order, clean and inspected. Fire Extinguishers are inspected monthly, visible and, accessible.

  Safe

  At Risk

  N/A

• Pedestrian walkways, vehicle aisles and emergency exits are clear - signed appropriately.

  Safe

  At Risk

  N/A

• Gas cylinders stored properly.

  Safe

  At Risk

  N/A

• All overhead equipment (OHE), cranes, hoists, hooks, slings, other lifting equipment are in good condition. Check inspection sticker for currency.

  Safe

  At Risk

  N/A

• Air tools not in use are unplugged when operator is away from work area. Compressed air is not being used for cleaning clothes.

  Safe

  At Risk

  N/A

• Forklifts signed off each shift. Scissor lifts and other industrial vehicles in safe condition. Gate closed while working.

  Safe

  At Risk

  N/A

• Stands, platforms, ladders, are in good condition, proper working order, and used properly.

  Safe

  At Risk

  N/A

• Food and drink stored properly and away from debris and chemicals.

  Safe

  At Risk

  N/A

• No unsafe behavior or situations (cell phones in aisle, running, material stacked dangerously, etc.).

  Safe

  At Risk

  N/A

5S

• FOD removed from area and aircraft, unused items stored properly (fastners, bucking bars etc.).

  Safe

  At Risk

  N/A

Hazardous Communication

• Chemicals stored properly, labels are visible and in good condition - Chemicals within expiration date.

  Safe

  At Risk

  N/A

• ___________________________ has successfully demonstrated how to access an SDS. (input the name of the employee)

Environmental

• 5 gallon hazardous waste step cans labeled, closed - emptied at the end of shift, and used properly.

  Safe

  At Risk

  N/A

• Trash containers free of hazardous waste (floor sweepings, chemicals, etc.).

  Safe

  At Risk

  N/A

• 55 gallon and large hazardous waste satellite accumulation drums stored and closed properly.

  Safe

  At Risk

  N/A

Electrical / Air

• No obstructions within 36 inches of electrical panels and disconnects.

  Safe

  At Risk

  N/A

• All electrical cords and air hoses are in good condition and used properly, air hoses and fittings are NOT leaking.

  Safe

  At Risk

  N/A

• All required grounding wires are connected.

  Safe

  At Risk

  N/A

Protection

• Broken equipment is quarantined and tagged for repair and/or Lock Out, Tag Out (LOTO) plans posted.

  Safe

  At Risk

  N/A

• Everyone in area wearing appropriate PPE.

  Safe

  At Risk

  N/A

• All guards and safety mechanisms for machines and power tools in place, functioning properly, and necessary labels visible. Guards are not bypassed.

  Safe

  At Risk

  N/A

• Sharp edges are protected.

  Safe

  At Risk

  N/A

Corrective Actions / Best Practices

• Please Sign when complete

  Sign