NAC revised 06/29/2017

• Document No.

• NAC Safety Audit

• Location Visited

  Select McIntyre (GA) Calhoun (GA) Adair (GA) Mableton (GA) Newnan (GA) Orangeburg (TN) Lawrenceburg (TN) Martin (TN)

  • McIntyre (GA)
  • Calhoun (GA)
  • Adair (GA)
  • Mableton (GA)
  • Newnan (GA)
  • Orangeburg (TN)
  • Lawrenceburg (TN)
  • Martin (TN)

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 PPE

• Eyes: protected from flying debris, chemicals and radiant light. Safety glasses worn in mandatory areas?

  Safe

  At Risk

  N/A

• Hearing: protection used in mandatory areas and during short exposures to high decibel noise?

  Safe

  At Risk

  N/A

• Body, Arms, and Hands: protected from resins, adhesives, sealants, chemicals and composite dust

  Safe

  At Risk

  N/A

• Hands: protected when handling sharp objects/tools, severely hot or cold items

  Safe

  At Risk

  N/A

• Head: protected from impact from above and at same height objects?

  Safe

  At Risk

  N/A

• Respiratory: protected for vapors, dust, misc. debris. Clean shaven, mask stored in sealed container

  Safe

  At Risk

  N/A

2.0 Ergonomics

• Lifting/Lowering: weights not above 25# at/above shoulder height. Lift is not awkward or repetitive?

  Safe

  At Risk

  N/A

• Pushing: vs. pulling?

  Safe

  At Risk

  N/A

• Reach: not overextended for long periods of time or during lifting?

  Safe

  At Risk

  N/A

• Grip/force: not excessive when combined with high frequency?

  Safe

  At Risk

  N/A

• Repetition: is not excessive not excessive when combined with high force and frequency?

  Safe

  At Risk

  N/A

• Vibration: long exposures reduced by PPE, tape or tool design?

  Safe

  At Risk

  N/A

• Body Posture: wrist, neck back in neutral position, elbows 90, close to body?

  Safe

  At Risk

  N/A

3.0 Machine Safety

• Cleaning, Clearing, Adjustments made while machine is off? LOTO procedures followed?<br>This includes <br>-Adjusting cutter heads, saw blade, nailers, conveyor belts, <br>

  Yes

  No

  N/A

• Workers not involved in machine operation kept safe distance kept from machine ?

  Yes

  No

  N/A

• Are all guards & POIs protected? (Point of operation)

  Yes

  No

  N/A

• Machine shut down when unattended? <br>

  Safe

  At Risk

  N/A

• Are warning decals present near hazardous points of operations?

  Yes

  No

  N/A

• Did operator insure access panels are in place prior to starting machine/equipment?

  Yes

  No

  N/A

4.0 Forklift Safety

• Seat belts worn?

  Safe

  At Risk

  N/A

• Are safe load levels not exceeded?

  Safe

  At Risk

  N/A

• Safe Speeds followed?

  Safe

  At Risk

  N/A

• Horn or Warning device used when approach personnel?<br>

  Safe

  At Risk

  N/A

• Are views obstructed when transporting Material?<br>

  Safe

  At Risk

  N/A

• No "Riders" allowed?<br>

  Safe

  At Risk

  N/A

5.0 Safety Behaviors

• Unsafe behaviors observed - Actions taken to correct & prevent reoccurrence

  Yes

  No

  N/A

• Safe behaviors observed - Actions taken to encourage safe behavior

  Yes

  No

  N/A

6.0 Employee Suggestions and Comments

• Yes

  No

  N/A