Niles Safety Audit

• Monthly Safety Audit

• Finishing Dept

• Conducted on

  Date

• Prepared by

• Personnel

• Emergency telephone numbers posted?

  Yes

  No

  N/A

• Electrical panels blocked?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Oil leaks present?

  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

Bailer

• Floors and surface clean and free of debris?

  Yes

  No

  N/A

• Any oil spills present?

  Yes

  No

  N/A

• Machine guarding in place and operational?

  Yes

  No

  N/A

• Any oil spills or leak on floor?

  Yes

  No

  N/A

Exterior

• Doors secure?

  Yes

  No

  N/A

• Perimeter - Any damage to building walls, cracks or holes?

  Yes

  No

  N/A

• Front entrance to office - clear of ice, flooding and debris?

  Yes

  No

  N/A

• Front parking lot - clear of ice, flooding and debris?

  Yes

  No

  N/A

• Are cars properly parked?

  Yes

  No

  N/A

• Receiving Dock (front) - Clear of ice flooding and debris?

  Yes

  No

  N/A

• Are wheel chocks provided and in use?

  Yes

  No

  N/A

• Outside door operational?

  Yes

  No

  N/A

West Driveway

• Clear of ice flooding and debris?

  Yes

  No

  N/A

• Driving surface free of potholes?

  Yes

  No

  N/A

• Clear of parked cars/ trucks/ vans?

  Yes

  No

  N/A

• Barrel storage area clean?

  Yes

  No

  N/A

• Compacted area free from excess debris?

  Yes

  No

  N/A

Shipping Dock (rear)

• Clear of ice, flooding and debris?

  Yes

  No

  N/A

• Are stairs free of ice and debris?

  Yes

  No

  N/A

• Wheels chocks provided and in use?

  Yes

  No

  N/A

Rear Parking Lot

• Clear of ice , flooding and debris?

  Yes

  No

  N/A

• Are cars properly parked?

  Yes

  No

  N/A

• Employee entrance door clear of ice, flooding and debris?

  Yes

  No

  N/A

• Employee entrance door locked and in operational order?

  Yes

  No

  N/A

East Driveway (Fire-lane)

• Clear of parked cars/trucks/vans?

  Yes

  No

  N/A

• Fire-lane signs in place?

  Yes

  No

  N/A

• Driving surface free of potholes?

  Yes

  No

  N/A