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? Re.1.7

  Yes

  No

  N/A

• Electrical panels blocked?

  Yes

  No

  N/A

• Electrical Control Panel Door locked with key (Sheeter-1)?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Walk Areas

• Floors and surfaces clean and free of debris?

  Yes

  No

  N/A

• Aisles 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

• Exit doors accessible?

  Yes

  No

  N/A

• Access to extinguishers?

  Yes

  No

  N/A

Rolls/Pallet Storage Area

• Rolls stacked straight?

  Yes

  No

  N/A

• Rolls within 2 inches?

  Yes

  No

  N/A

• Pallets stacked straight?

  Yes

  No

  N/A

• Aisles clear?

  Yes

  No

  N/A

• All storage at least 18" from sprinkler heads?

  Yes

  No

  N/A

Sheeter #1

• Machine guarding in place and operational?

  Yes

  No

  N/A

• Any oils spills or leaks on floor?

  Yes

  No

  N/A

• Necessary protective equipment being properly used?

  Yes

  No

  N/A

New Sheeter

• 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

• Power-Truck Operator Daily Safety Checklist completed?

  Yes

  No

  N/A