New Monthly Safety Inspection - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General safety

• Fire extinguishers charged properly?

  Yes

  No

  N/A

• Fire extinguisher inspections up to date?

  Yes

  No

  N/A

• Fire hydrants tested?

  Yes

  No

  N/A

• Are all aisles and exits clear?

  Yes

  No

  N/A

• Are flammable materials stored properly?

  Yes

  No

  N/A

• Are bulletin boards up to date?

  Yes

  No

  N/A

• Lunch room housekeeping satisfactory?

  Yes

  No

  N/A

• First aid cabinets stocked?

  Yes

  No

  N/A

• Dumpsters area housekeeping?

  Yes

  No

  N/A

Laboratory

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Employees wearing the proper PPE?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• First Aid cabinet stocked?

  Yes

  No

  N/A

• AED pads and battery checked?

  Yes

  No

  N/A

• Spill kits in place and stocked?

  Yes

  No

  N/A

• Exhaust hoods working properly?

  Yes

  No

  N/A

• Hazardous materials packaged and labeled properly?

  Yes

  No

  N/A

Refinery / Shipping / Receiving

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Dock bumpers in good condition?

  Yes

  No

  N/A

• Material stacked safely?

  Yes

  No

  N/A

• Exit doors clear?

  Yes

  No

  N/A

Front Counter / Drum dumping

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Alligator shear in good condition?

  Yes

  No

  N/A

• Hoist in good condition / working properly?

  Yes

  No

  N/A

Shear

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Shear blades in good condition?

  Yes

  No

  N/A

Samplers

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Hoist in good condition / working properly?

  Yes

  No

  N/A

Mill Room

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

Ball Mill

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Equipment lockouts working properly?

  Yes

  No

  N/A

• Hoist in good condition / working properly?

  Yes

  No

  N/A

Induction Furnace

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Compressed gas cylinders stored properly?

  Yes

  No

  N/A

Furnaces

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• First aid / burn kits available?

  Yes

  No

  N/A

• Hoist cables in good condition?

  Yes

  No

  N/A

• Emergency alarm working properly?

  Yes

  No

  N/A

• Slag pit clean and dry?

  Yes

  No

  N/A

• Emergency sand in place?

  Yes

  No

  N/A

• Emergency shovels in place?

  Yes

  No

  N/A

• Emergency sledge hammer in place?

  Yes

  No

  N/A

• Fireproof screens in place?

  Yes

  No

  N/A

Foil Shredder / Band saws

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

Maintenance

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Tools in good condition?

  Yes

  No

  N/A

• Lifting slings in good condition, free from damage?

  Yes

  No

  N/A

• Extention cords in good condition, free from damage?

  Yes

  No

  N/A

• Compressed gas cylinders stored properly?

  Yes

  No

  N/A

• Bench grinder set up properly?

  Yes

  No

  N/A

Rear Counter

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

TBRC / Kiln / Rear warehouse

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

• Hoist in good condition / working properly?

  Yes

  No

  N/A

CD Tech building

• Employees using proper PPE?

  Yes

  No

  N/A

• Employees following proper safety procedures?

  Yes

  No

  N/A

• Proper housekeeping in place?

  Yes

  No

  N/A

• Electrical conduit in good condition?

  Yes

  No

  N/A

• Electrical panels in good condition?

  Yes

  No

  N/A

• Machine guards in place?

  Yes

  No

  N/A

• Fall hazards controlled?

  Yes

  No

  N/A

• Equipment in good condition?

  Yes

  No

  N/A

Open items

• Open items from previous inspections

  open

  no open items

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  Date