Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Do ALL employees understand and know emergency evacuation plan?
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Is an emergency evacuation plan map available to employees?
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Are all fire extinguishers clear of obstructions?
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Is packaging area clear of debris and clutter?
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All belts on conveyer belts are in good shape with no tears or holes?
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Is the LOTO procedure being followed during lock out? (Only answer if LOTO is being performed, answer N/A if LOTO is not available)
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Are there any slips or trip hazards in packaging area?
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Are all employees using the proper PPE?