MTI Turkey Locations EHS Audit

• Audit Date

  Date

• Location

• Participants

• Prepared by Serhat YILMAZ

Scoring informations

PPE

• Do PPE used meet the Standards?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are special-purpose PPE (Mask, Visor, Glasses, etc.) used?

  Yes

  Need improvement

  Poor

  No

  N/A

• Do employees use PPE in working areas?

  Yes

  Need improvement

  Poor

  No

  N/A

• Do Contractor Company Employees use PPE?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are the PPE's used undamaged and suitable?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are prescription protective glasses used?

  Yes

  Need improvement

  Poor

  No

  N/A

• Notes you want to add

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  Media

Work Equipment

• Do the work equipment have operating and usage instructions?(Or Standard Work Document)

  Yes

  Need improvement

  Poor

  No

  N/A

• Do the relevant documents meet the current situation?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are periodic checks of lifting equipment performed?

  Yes

  Need improvement

  Poor

  No

  N/A

• Color code application is made in Lifting Equipment;?

  Yes

  Need improvement

  Poor

  No

  N/A

• Is there any damage to the lifting equipment?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are there protection systems that protect the rotating parts of the equipment and/or restrict entry to the area where the equipment is located?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are there sensors on equipment in areas where necessary?

  Yes

  Need improvement

  Poor

  No

  N/A

• Is emergency equipment used in areas where it is needed?(button, wire etc...)

  Yes

  Need improvement

  Poor

  No

  N/A

• Are there audible and visual warning systems in work equipment such as forklifts?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are the hand tools used suitable for use and undamaged?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are the expiration dates of the equipment used in hand tools appropriate?

• Notes you want to add

• Images you want to add

  Media

Emergency Situations

• Have fire extinguishers and fire cabinets been inspected?

  Yes

  Need improvement

  Poor

  No

  N/A

• Is the list of emergency teams up to date and announced to employees?

  Yes

  Need improvement

  Poor

  No

  N/A

• Is there a fire extinguisher of the appropriate standard and class and is it accessible?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are emergency exits accessible?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are there battery-powered emergency illuminated signs that are independent of mains electricity?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are there emergency assembly points?

  Yes

  Need improvement

  Poor

  No

  N/A

• Have emergency drills been conducted?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are fixed eye showers clean and in use?

  Yes

  Need improvement

  Poor

  No

  N/A

• Have the expiration dates of portable eye showers been checked?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are emergency phone numbers announced to employees?

  Yes

  Need improvement

  Poor

  No

  N/A

• Notes you want to add

• Images you want to add

  Media

Electric

• Are there appropriate residual current relays in electrical panels?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are there any tears or wear on the electrical cables used in hand tools and other units?

  Yes

  Need improvement

  Poor

  No

  N/A

• Is there any insulating material at the bottom of electrical panels?

  Yes

  Need improvement

  Poor

  No

  N/A

• Is it locked in electrical panels?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are there any obstacles in front of the electrical panels that restrict access?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are there grounding lines in the required areas?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are electrical installation checks carried out periodically?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are there appropriate warning signs on electrical panels?

  Yes

  Need improvement

  Poor

  No

  N/A

• Notes you want to add

• Images you want to add

  Media

Vocational training documents

• Are there a sufficient number of employees with first aid certificates?

  Yes

  Need improvement

  Poor

  No

  N/A

• Do employees have vocational training certificates appropriate to their professions?

  Yes

  Need improvement

  Poor

  No

  N/A

• Notes you want to add

• Images you want to add

Working area General evaluation

• Are there enough warning signs in the work area?

  Yes

  Need improvement

  Poor

  No

  N/A

• Is the work area smooth enough to avoid the risk of falling?

  Yes

  Need improvement

  Poor

  No

  N/A

• Is the lighting of the work area sufficient?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are there oil pans in relevant areas to protect against the risk of chemical spills?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are hazardous wastes stored appropriately?

  Yes

  Need improvement

  Poor

  No

  N/A

• Do Chemical Materials have MSDS?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are There Spill Kits Against Chemical Spills?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are cylindrical tubes stored in a way that they will not be affected by the sun?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are cylindrical tubes stored appropriately to prevent them from falling?

  Yes

  Need improvement

  Poor

  No

  N/A

• There are sufficient Pedestrian walk ways in the work areas

  Yes

  Need improvement

  Poor

  No

  N/A

• Are management and engineering controls applied in areas where Pedestrian walk ways are not sufficient?

  Yes

  Need improvement

  Poor

  No

  N/A

• Does the work area comply with 5S rules?

  Yes

  Need improvement

  Poor

  No

  N/A

• Notes you want to add

• Images you want to add

  Media

Document control

• Is there an up-to-date risk analysis?

  Yes

  Need improvement

  Poor

  No

  N/A

• NRTR Form is being filled

  Yes

  Need improvement

  Poor

  No

  N/A

• Are legal permits up to date and followed?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are occupational hygiene measurements made periodically?

  Yes

  Need improvement

  Poor

  No

  N/A

• Are health checks of employees carried out regularly?

  Yes

  Need improvement

  Poor

  No

  N/A

• Notes you want to add

• Images you want to add

  Media