Title Page
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Audit Title
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Community
- City of Kaukauna
- Kaukauna Utilities
- Menasha Utilities
- Two Rivers
- City of Sturgeon Bay
- Sturgeon Bay Utilities
- New Holstein
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Department
- Cemetary
- City Hall
- DPW
- Finance Dept.
- Fire Dept.
- Police Dept.
- Library
- Parks Dept.
- Recreation Dept.
- Water Dept.
- Wastewater Dept.
- Electric
- Sewer
- Water Treatment
- Nature Center
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Conducted on
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Prepared by
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Location
Hand Protection - Gloves
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Are gloves being used by employees where hand hazards exist?
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Are gloves worn by employees suitable for hand hazards?
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Are gloves free of damage or defects, and in clean/sanitary condition?
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Are gloves stored properly when not in use?
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Are gloves being properly disposed of when damaged or defective?
Protective Clothing
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Is high visibility safety vest / shirt / jacket being worn?
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Is protective clothing worn suitable for existing hazards?
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Is protective clothing free of damage or defects?
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Does protective clothing fit properly?
Protective Footwear
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Is protective footwear being used by employees where foot hazards exist?
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Is protective footwear worn by employees suitable for hazard?
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Is protective footwear properly fitted?
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Is protective footwear free of damage or defects?
Head Protection - Hard Hats
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Are hard hats being worn where head hazards exist?
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Are hard hats properly fitted and worn properly?
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Are hard hats free of damage or defects? (i.e. cracks, UV damage, chips, etc.)
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Are the hard hat suspension systems in good condition?
Hearing Protection
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Is hearing protection being worn where noise hazards are above 90 dB?
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Is hearing protection being used protect against present noise hazards?
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Is hearing protection being worn properly?
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Is hearing protection free of damage or defects?
Face/Eye Protection
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Is face/eye protection being worn by employees where face/eye hazards exist?
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Is face/eye protection suitable for hazards?
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Is face/eye protection properly fitted and worn?
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Is face/eye protection free of damage or defects?
Respiratory Protection - Respirators
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Are respirators being used where respiratory hazards exist?
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Are respirators being used suitable for hazards present?
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Are respirators fitted and worn properly?
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Are respirators being stored properly when not in use?
Additional Comments
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Additional safety concerns