Information
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Site conducted
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Plant/Assembly Line Location
- A-1
- A-2
- A-3
- A-4
- A-5
- A-6
- A-7
- B-1
- B-2
- B-3
- B-4
- B-5
- B-6
- B-7
- C-1
- C-2
- C-3
- C-4
- C-5
- C-6
- C-7
- C-8
- C-9
- C-10
- D-1
- D-2
- D-3
- D-4
- D-5
- D-6
- D-7
- E-1
- E-2
- E-3
- E-4
- E-5
- E-6
- F-1
- F-2
- F-3
- F-4
- F-5
- F-6
- F-7
- F-8
- G-1
- G-2
- G-3
- G-4
- H-1A
- H-2
- H-3
- H-4
- I-1
- I-2
- I-3
- I-4
- J-1
- J-2
- J-3
- J-4
- J-5
- J-6
- J-7
- J-8
- J-9
- J-10
- J-11
- J-12
- J-13
- J-14
- J-15
- J-16
- J-17
- J-18
- J-19
- K-1
- K-2
- K-3
- K-4
- K-5
- K-6
- K-7
- K-8
- K-9
- K-10
- K-11
- K-12
- K-13
- L-1
- L-2
- L-3
- L-4
- L-5
- L-6
- L-7
- L-8
- L-9
- L-10
- L-11
- East Plant/Assembly
- West Plant/Molding/Coatings
- Maintenance Shop
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Conducted on
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Auditor(s)
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Personnel
Eye and Face
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Are there flying particles, dust, hazardous chemicals, extreme heat or light?
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Is proper PPE used (e.g. safety goggles, face shields, weld masks)?
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Does PPE fit properly and is it in good condition?
Ears/Hearing
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Is there continuous exposure to elevated noises or sudden loud noises?
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Is proper PPE used (e.g. ear plugs, ear muffs)?
Respiratory
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Are there irritating dust particles or toxic fumes in the work area?
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Is there a respirator training program in place that includes fit testing?
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Is the proper PPE/equipment used (e.g. dust masks, respirators, ventilation hoods)?
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Does the PPE fit properly and is it in good condition?
Head
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Is work performed around beams, pipes, falling objects or electrical wires.
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Is the proper PPE used (e.g. hard hats, hairnets)?
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Does the PPE fit properly and is it in good condition?
Fall protection
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Is work performed at elevated heights where a person could be injured by a fall?
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Is the proper PPE used (e.g. fall restraint/arrest harnesses, lanyards)?
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Have proper anchorage points been identified?
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Does the PPE fit properly and is it in good condition?
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Are proper gloves available and being used?
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Does the work include pinch-points, irritating chemicals or extreme hot/cold? If so, are the proper gloves being used?
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Is the proper PPE being used (e.g. sleeves, gloves, chaps)?
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Other Comments
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Sign
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Add location
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Add location
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