Information
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Person Conducting Audit:
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Conducted on
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Department:
- Front Office
- Health Services
- MTC - A
- MTC - B
- Management
- Procurement
- QC
- Safety
- Shipping
- Supply
- Wool Side
- Viscera Side
Performance Guideline
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For the PPE performance guideline, check the box
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Item:
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1. A comprehensive list of PPE for al plant jobs should be obtained by auditor
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Explanation
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Photograph if necessary:
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2. Selected jobs should be checked according to the PPE list for compliance
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Explanation
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Photograph if necessary:
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3. PPE is free from holes and defects
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Explanation
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Photograph if necessary:
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4. PPE is being worn properly
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Explanation
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Photograph if necessary:
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5. PPE is appropriate for the potential hazards of the task or job
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Explanation
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Photograph if necessary:
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6. Employees are trained in the proper use, care limitations of assigned PPE
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Explanation
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Photograph if necessary:
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7. All employees are wearing eye protection, hard hat, ear plus, steel-toe boots
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Explanation
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Photograph if necessary:
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8. All visitors are wearing standard PPE
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Explanation
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Photograph if necessary:
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9. Forklift drivers are wearing seatbelts when provided
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Explanation
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Photograph if necessary:
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10. Supervisors are wearing PPE for the job being performed
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Explanation
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Photograph if necessary:
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11. Electricians working in MCC panels are wearing hot gloves and protectors
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Explanation
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Photograph is necessary:
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12. Pull 3 employee training files to verify PPE training documentation
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Explanation
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Photograph if necessary:
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13. Daily PPE checks have been completed at the time of audit<br>
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Explanation
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Photograph if necessary:
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14. All employees using a knife must have a minimum of cut resistant gloves on both hands, an arm guard, and a mesh apron
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Explanation
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Photograph if necessary:
Additional Comments:
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Please provide any additional comments, remarks or photographs etc.
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Photographs:
Footer
Sign off:
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Auditor's Signature:
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Select date
