Petersen Inc. Safety Audit

• Audit Title

• Document No.

• General Safety Audit

• Audit Location

  Utah Fab

  BDO

  Idaho Fab

• Conducted on

  Date

• Department

• Department Manager

• Supervisor

• Prepared by

1.0 General Housekeeping

• Area is neat and orderly. No trash on floor or in area. Tools and equipment are properly stored. Cords and hoses are routed to reduce potential for tripping and put away when not in use.

• Add media

  Media

2.0 PPE

• 2.1 All workers wearing safety glasses?

  Yes

  No

  N/A

• 2.2 All workers wearing safety shoes?

  Yes

  No

  N/A

• 2.3 All workers wearing hearing protection?

  Yes

  No

  N/A

• 2.4 Face shield being worn for grinding?

  Yes

  No

  N/A

• 2.5 Fall protection properly used when required?

  Yes

  No

  N/A

3.0 Access to exits

• 3.1 Clear path to exits maintained?

  Yes

  No

  N/A

• 3.2 Clear path from exit discharge maintained?

  Yes

  No

  N/A

4.0 Chemicals

• 4.1 Chemicals are properly labeled?

  Yes

  No

  N/A

• 4.2 Containers are closed when not in use?

  Yes

  No

  N/A

• 4.3 Compressed gas bottles are secured to prevent tipping over?

  Yes

  No

  N/A

• 4.5 No gaps in paint booth filters?

  Yes

  No

  N/A

• 4.6 Hazardous waste drums are kept closed?

  Yes

  No

  N/A

• 4.7 Hazardous waste drums are labeled "HAZARDOUS WASTE" and label has accumulation start date?

  Yes

  No

  N/A

• 4.8 SDS are available electronically in the area?

  Yes

  No

  N/A

• 4.9 Workers know how to access SDS?

  Yes

  No

  N/A

5.0 Machinery

• 5.1 Is machinery kept clean?

  Yes

  No

  N/A

• 5.2 Floors around machines are kept clean?

  Yes

  No

  N/A

• 5.3 Guards are used on handheld grinders?

  Yes

  No

  N/A

• 5.4 Machine guards are in place and interlocks are functioning?

  Yes

  No

  N/A

6.0 Fire Protection

• 6.1 Extinguishers in place and placed on hanger?

  Yes

  No

  N/A

• 6.2 Access to fire extinguishers is free of obstructions?

  Yes

  No

  N/A

• 6.3 Flammables/Combustibles protected from ignition sources?

  Yes

  No

  N/A

7.0 Building Safety

• 7.1 Walkways kept clear and uncluttered?

  Yes

  No

  N/A

• 7.2 Intersections kept clear of debris?

  Yes

  No

  N/A

• 7.3 Liquid spills removed and cleaned up?

  Yes

  No

  N/A

8.0 Workbenches/Table tops/Tool Boxes

• 8.1 Clean, well organized?

  Yes

  No

  N/A

• 8.2 Tools neatly stored and put away when not in use?

  Yes

  No

  N/A

• 8.3 Tools in good condition?

  Yes

  No

  N/A

9.0 Storage Areas

• 9.1 Materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• 9.2 Floors around racking clear of debris?

  Yes

  No

  N/A

• 9.3 General condition of racks and pallets?

  Excel

  Good

  Needs Improvement

  Poor

10.0 Electrical

• 10.1 Access to electrical panels is maintained?

  Yes

  No

  N/A

• 10.2 Clear access to 480v disconnects maintained?

  Yes

  No

  N/A

• 10.3 No double adapters in use?

  Yes

  No

  N/A

• 10.4 No exposed live parts? (Bare wires)

  Yes

  No

  N/A

• 10.5 Cords, plugs and receptacles are in good condition?

  Yes

  No

  N/A

• 10.6 Cords are protected from being run over?

  Yes

  No

  N/A

• 10.7 Cords are routed in a manner to prevent a tripping hazard?

  Yes

  No

  N/A

11.0 Ladders

• 11.1 Ladders designed for industrial applications?

  Yes

  No

  N/A

• 11.2 Ladders in good condition?

  Yes

  No

  N/A

• 11.3 Ladders used properly? (Step ladders fully opened and locked/extension ladders tied off and top set 3' above exit point)

  Yes

  No

  N/A

12.0 Mobile Equipment

• 12.1 Tires in good condition?

  Yes

  No

  N/A

• 12.2 No fluid leaks?

  Yes

  No

  N/A

• 12.3 Generally in good repair?

  Yes

  No

  N/A

• 12.4 Used properly?

  Yes

  No

  N/A

• 12.5 Seat belts and Fall Protection used when applicable?

  Yes

  No

  N/A

13.0 Overhead Cranes

13.1 Hook

• 13.1.1 Safety latch present and in good condition?

  Yes

  No

  N/A

• 13.1.2 Hook not spread open?

  Yes

  No

  N/A

• 13.1.3 Hook tip in alignment?

  Yes

  No

  N/A

13.2 Wire Rope

• 13.2.1 No broken wires?

  Yes

  No

  N/A

• 13.2.2 No kinks?

  Yes

  No

  N/A

13.3 Pendant

• 13.3.1 Buttons legibly labeled?

  Yes

  No

  N/A

• 13.3.2 Buttons function properly?

  Yes

  No

  N/A

• 13.3.3 Strain relief in place?

  Yes

  No

  N/A

13.4 Rigging

• 13.4.1 Rigging in good general condition?

  Yes

  No

  N/A

• 13.4.2 Slings properly tagged with performance data?

  Yes

  No

  N/A

• 13.4.3 All end of hook devices, shackles, plate clamps, magnets, etc, clearly labeled with SWL?

  Yes

  No

  N/A

• 13.4.4 Parts properly rigged?

  Yes

  No

  N/A

• 13.4.5 Softeners used where required?

  Yes

  No

  N/A

• 13.4.6 Come-A-Longs in good condition? Hooks not spread? Ratchet working properly?

  Yes

  No

  N/A

14.0 Body Position

• 14.1 Workers not placing all or parts of their bodies in harm's way. I.E. Under a suspended load, between a fixed object and load, hands in locations where there is a high risk of pinching, smashing or lacerations.

  Safe

  At Risk

  N/A

Sign Off

• Notes:

• Add media

  Media

• Date and Time of Audit.

  Date

• Signature of conducting the audit.

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