Niles Safety Audit

• Monthly Safety Audit

• Finishing Dept

• Conducted on

  Date

• Prepared by

• Personnel

• Emergency telephone numbers posted?

  Yes

  No

  N/A

• Emergency evacuation map displayed? Rev 1.7

  Yes

  No

  N/A

• First aid kit available and stocked?

  Yes

  No

  N/A

• Electrical panels blocked?

  Yes

  No

  N/A

• Eyewash stations available and operational? (6-months)

  Yes

  No

  N/A

• Eyewash bottles full and clean? (2-years)

  Yes

  No

  N/A

• Pallets in good condition and stored properly?

  Yes

  No

  N/A

Walk Areas

• Floors and surfaces clean and free of debris?

  Yes

  No

  N/A

• Aisle marked?

  Yes

  No

  N/A

• Work surfaces dry to prevent slipping?

  Yes

  No

  N/A

Fire Prevention

• External exits signs illuminated?

  Yes

  No

  N/A

• Access to extinguishers?

  Yes

  No

  N/A

• Exit doors accessible?

  Yes

  No

  N/A

• Flammable liquids properly stored?

  Yes

  No

  N/A

• Door to chemicals storage room closed?

  Yes

  No

  N/A

• Are the lights working?

  Yes

  No

  N/A

Press 1 (7/C with Coater)

• Used rags in closed safety cans?

  Yes

  No

  N/A

• Machine guarding in place and operational?

  Yes

  No

  N/A

• Any oil spills or leaks on floor?

  Yes

  No

  N/A

• Necessary protective equipment being properly used?

  Yes

  No

  N/A

Press 3 (7/C with Coater)

• Used rags in closed safety cans?

  Yes

  No

  N/A

• All chemicals in portable containers properly marked?

  Yes

  No

  N/A

• Machine guarding min place and operational?

  Yes

  No

  N/A

• Any oil spills or leaks on floor?

  Yes

  No

  N/A

• Necessary protective equipment being properly used?

  Yes

  No

  N/A

Press 8 (8/C with Coater)

• Used rags in closed safety cans?

  Yes

  No

  N/A

• All chemicals in portable containers properly marked?

  Yes

  No

  N/A

• Machine guarding in place and operational?

  Yes

  No

  N/A

• Any oil spills or leaks on floor?

  Yes

  No

  N/A

• Necessary protective equipment being properly used?

  Yes

  No

  N/A

Press 9 (8/C with Coater)

• Used rags in closed safety containers?

  Yes

  No

  N/A

• All chemicals in portable containers properly stored?

  Yes

  No

  N/A

• Machine guarding in place and operational?

  Yes

  No

  N/A

• UV Equipment operational?

  Yes

  No

  N/A

• Any oil spills or leaks on floor?

  Yes

  No

  N/A

• Necessary protective equipment being properly used?

  Yes

  No

  N/A

Press 10 (7/C with Coater)

• Used rags in closed safety cans?

  Yes

  No

  N/A

• All chemicals in portable containers properly marked?

  Yes

  No

  N/A

• Machine guarding in place and operational?

  Yes

  No

  N/A

• Any oil spills or leaks on floor?

  Yes

  No

  N/A

• Necessary protective equipment being properly used?

  Yes

  No

  N/A

Ink Pumping System

• Any oils spills or leaks on floor?

  Yes

  No

  N/A

• Machine guarding in place and operational?

  Yes

  No

  N/A

Fountain Solution Mixer

• Machine guarding in place and operational?

  Yes

  No

  N/A

• Any oil spills or leaks on floor?

  Yes

  No

  N/A

Flopper

• Machine guarding in place and operational?

  Yes

  No

  N/A

• Any oil spills or leaks on floor?

  Yes

  No

  N/A

Chill Pump

• Machine guarding in place and operational?

  Yes

  No

  N/A

• Any oil spills or leaks on floor?

  Yes

  No

  N/A

• Power-truck Operator Daily Safety Checklist Completes?

  Yes

  No

  N/A

Imprint Express

• Machine guarding in place and operational?

  Yes

  No

  N/A

• All "Safe and Trip" mechanisms in working order?

  Yes

  No

  N/A

• Air pressure regulator in working order?

  Yes

  No

  N/A

• Thermometer in place and in working order?

  Yes

  No

  N/A

• Any spills or leaks on floor?

  Yes

  No

  N/A

• Used rags in closed safety containers?

  Yes

  No

  N/A

• Necessary protective equipment being properly used?

  Yes

  No

  N/A

• All chemicals in portable containers properly marked?

  Yes

  No

  N/A

• PPE available and in use?

  Yes

  No

  N/A

AB Dick #3 (LF #24)

• Machine guarding in place and operational?

  Yes

  No

  N/A

• All "Safe and Trip" mechanisms in working order?

  Yes

  No

  N/A

• Air pressure regulator in working order?

  Yes

  No

  N/A

• Thermometer in place and in working order?

  Yes

  No

  N/A

• Any oil spills or leaks on floor?

  Yes

  No

  N/A

• Used rags in closed safety containers?

  Yes

  No

  N/A

• Necessary protective equipment properly being used?

  Yes

  No

  N/A

• All chemicals in portable containers properly marked?

  Yes

  No

  N/A

• PPE available and in use?

  Yes

  No

  N/A