Pete Processing ZAP Walk

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

• Location
  Address

Work Environment

• Are the emergency exits accessible, marked and illuminated?

  Yes

  No

  N/A

• Are the eyewash/safety showers accessible and inspected weekly?

  Yes

  No

  N/A

• Are the fire extinguishers accessible, charged and up to date?

  Yes

  No

  N/A

• Are safety signs legible and in good conditions?

  Yes

  No

  N/A

• Are hoses in good conditions and stored properly to prevent trip hazards?

  Yes

  No

  N/A

• Is the floor is clear of any other slip, trip, and fall hazards?

  Yes

  No

  N/A

• Are the electrical cords in good conditions?

  Yes

  No

  N/A

• Are electrical panels accessible (36" clearance) and labeled?

  Yes

  No

  N/A

• Is the material stored in racks organized and stable?

  Yes

  No

  N/A

• Is there visible damage to racks?

  Yes

  No

  N/A

• Are machine guards and interlocks in place and functional?

  Yes

  No

  N/A

• Are all machines guarded at the point of operation and at pinch points?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Are hard hats worn when required and stored properly (hung up on hooks)?

  Yes

  No

  N/A

• Are dust masks being worn in required areas?

  Yes

  No

  N/A

• Is eye and face protection available and being used?

  Yes

  No

  N/A

• Are respirators being used when required and are they stored properly?

  Yes

  No

  N/A

• Are respirators being worn by those working with clay products?

  Yes

  No

  N/A

• Are protective gloves available and do they match the hazards involved?

  Yes

  No

  N/A

• Is hearing protection being used in required areas?

  Yes

  No

  N/A

Hazard Control

• Are confined spaces properly marked?

  Yes

  No

  N/A

• If an entry is occurring, is the permit complete, and are permit requirements being followed?

  Yes

  No

  N/A

• Are platforms floors in good condition?

  Yes

  No

  N/A

• Are handrails, midrails and toe boards in good condition?

  Yes

  No

  N/A

• Are portable ladders and step ladders in good condition?

  Yes

  No

  N/A

• Do you observe proper use of portable ladders and step ladders?

  Yes

  No

  N/A

• Is a sweeping compound being used for spills?

  Yes

  No

  N/A

• Are the operators wearing seat belts and driving in a safe manner?

  Yes

  No

  N/A

• Are the back-up alarms working properly?

  Yes

  No

  N/A

• While parked, is the forklift blocking an exit route?

  Yes

  No

  N/A

• Are the forks placed on the ground, controls in neutral, brakes set and power off when not in use?

  Yes

  No

  N/A

Contractors/visitors

• If contractors or visitors are present, are they conducting themselves in a safe manner?

  Yes

  No

  N/A

Hand tools/equipment

• Has the daily hoist/crane inspection been completed?

  Yes

  No

  N/A

• Are tools in good condition?

  Yes

  No

  N/A