Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General safety

  • Fire extinguishers charged properly?

  • Fire extinguisher inspections up to date?

  • Fire hydrants tested?

  • Are all aisles and exits clear?

  • Are flammable materials stored properly?

  • Are bulletin boards up to date?

  • Lunch room housekeeping satisfactory?

  • First aid cabinets stocked?

  • Dumpsters area housekeeping?

Laboratory

  • Employees following proper safety procedures?

  • Employees wearing the proper PPE?

  • Proper housekeeping in place?

  • Machine guards in place?

  • Equipment in good condition?

  • First Aid cabinet stocked?

  • AED pads and battery checked?

  • Spill kits in place and stocked?

  • Exhaust hoods working properly?

  • Hazardous materials packaged and labeled properly?

Refinery / Shipping / Receiving

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

  • Dock bumpers in good condition?

  • Material stacked safely?

  • Exit doors clear?

Front Counter / Drum dumping

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

  • Alligator shear in good condition?

  • Hoist in good condition / working properly?

Shear

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

  • Shear blades in good condition?

Samplers

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

  • Hoist in good condition / working properly?

Mill Room

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

Ball Mill

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

  • Equipment lockouts working properly?

  • Hoist in good condition / working properly?

Induction Furnace

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

  • Compressed gas cylinders stored properly?

Furnaces

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

  • First aid / burn kits available?

  • Hoist cables in good condition?

  • Emergency alarm working properly?

  • Slag pit clean and dry?

  • Emergency sand in place?

  • Emergency shovels in place?

  • Emergency sledge hammer in place?

  • Fireproof screens in place?

Foil Shredder / Band saws

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

Maintenance

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

  • Tools in good condition?

  • Lifting slings in good condition, free from damage?

  • Extention cords in good condition, free from damage?

  • Compressed gas cylinders stored properly?

  • Bench grinder set up properly?

Rear Counter

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

TBRC / Kiln / Rear warehouse

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

  • Hoist in good condition / working properly?

CD Tech building

  • Employees using proper PPE?

  • Employees following proper safety procedures?

  • Proper housekeeping in place?

  • Electrical conduit in good condition?

  • Electrical panels in good condition?

  • Machine guards in place?

  • Fall hazards controlled?

  • Equipment in good condition?

Open items

  • Open items from previous inspections

  • Add signature

  • Select date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.