1.0 - Previous inspection

  • 1.1 - Has the last audit been reviewed?

  • 1.2 - Are there any outstanding actions?

2.0 - Fire Prevention

  • 2.1 - Evacuation plan displayed and understood by all employees? 29 CFR 1910.38(f)

  • 2.2 - Evacuation procedures discussed regularly? 29 CFR 1910.38 (f)

  • 2.3 - Extinguishers in place, clearly marked for type of fire? 29 CFR 1910.157 (c) (1), 29 CFR 1910.157 (c)

  • 2.4 - Extinguishers recently serviced? 29 CFR 1910.157 (e)

  • 2.5 - Extinguishers clear of obstructions? 29 CFR 1910.157 (c) (1)

  • 2.6 - Extinguisher is suspended from appropriately marked columns? (MC) 29 CFR 1910.157 (c)

  • 2.7 - Indicator signs 2.1 m above floor level? NFPA 10 Standard for Portable Extinguishers

  • 2.8 - Adequate direction notices for fire exits? 29 CFR 1910.37 (b)(2)

  • 2.9 - Exit doors easily opened from inside? 29 CFR 1910.36 (d)

  • 2.10 - Exits clear of obstructions? 29 CFR 1910.37 (a)(3)

  • 2.11 - Fire alarm system functioning correctly? 29 CFR 1910.37 (b)(e)

  • 2.12 Materials stored 18 inches or more from sprinkler heads and ceiling, 24 inches or more if room has no sprinkler heads. 29 CFR 1910.39

3.0 - General Lighting

  • 3.1 - Reflected light from walls & ceilings not causing glare to employees?  ANSI Standard A11.1-1965, R1970, Practice for Industrial Lighting.

  • 3.2 - Light fittings clean and in good condition?  ANSI Standard A11.1-1965, R1970, Practice for Industrial Lighting.

  • 3.3 - Emergency exit lighting operable? 29 CFR 1910.37 (b)(1)

4.0 - Building Safety

  • 4.1 - Floor surfaces even and uncluttered? 29 CFR 1910.22(a)(1)

  • 4.2 - Entry and walkways kept clear? 29 CFR 1910.22(a)(1)

  • 4.3 - Walkways adequately and clearly marked? 29 CFR 1910.22

  • 4.4 - Intersections kept clear of boxes and other clutter? 29 CFR 1910.22(a)(1)

  • 4.5 - Stair and risers kept clear? 29 CFR 1910.22 (a)(1)

  • 4.6 - Are liquid spills removed quickly? 29 CFR 1910.141(a)(3)

  • 4.7 - Are railings in good condition? 29 CFR 1910.28 (b)(1)

  • 4.8 - Are fall preventive measures in place and used where gaps occur in railings? 29 CFR 1910.28 (b)(1)

  • 4.9 - Are footpaths in good condition? 29 CFR 1910.22

  • 4.10 - Furniture in sound condition? ANSI/BIFMA X5.5 - 2021

  • 4.11 - Staging areas clean and tidy? 29 CFR 1910.141(a)(3)

5.0 - Work Areas

  • 5.1 - Clear of rubbish? 29 CFR 1910.141(a)(3)

  • 5.2 - Tools not in use kept in place? 29 CFR 1910.141(a)(3)

  • 5.3 - No damaged hand tools in use? 29 CFR 1910.242 (a)

  • 5.4 - No damaged power tools in use? 29 CFR 1910.242 (a)

  • 5.5 - Work height correct for the type of work and the employee? NIOSH MSD Health Program

  • 5.6 - No sharp edges? 29 CFR 1910.22(a)(3)

6.0 - Rubbish Removal

  • 6.1 - Bins located at suitable points around site? 29 CFR 1910.141(a)(3)

  • 6.2 - Bins emptied regularly? 29 CFR 1910.141(a)(3)

  • 6.3 - Oily rags and combustible refuse in covered metal containers? 29 CFR 1910.39 (c) (2)

7.0 - Storage Design and Use

  • 7.1 - Materials stored in racks and bins wherever possible? 29 CFR 1910.141 (a)(3)

  • 7.2 - Storage designed to minimize lifting problems? OSHA act 1970 sec 5

  • 7.3 - Floors around racking clear of rubbish? 29 CFR 1910.39 (c) (2)

  • 7.4 - General condition of racks and pallets? 29 CFR 1910.176(b)

8.0 - Machines

  • 8.1 - Are they kept clean? SOP-COR-0011

  • 8.2 - Are the floors around the machines kept clean? 29 CFR 1910.22(a)(1)

  • 8.3 - Guards in good condition? 29 CFR 1910.212(a)(1)

  • 8.4 - Starting and stopping devices within easy reach of operator? 29 CFR 1910.212(a)(1)

  • 8.5 - Scrap removed and stored safely? SOP-COR-0011

  • 8.6 - Do the workers have adequate work space? 29 CFR 1910.22(d)(1)

  • 8.7 - Is lighting adequate?  ANSI Standard A11.1-1965, R1970, Practice for Industrial Lighting.

  • 8.8 - Employees wearing Hearing Protection in required areas? 29 CFR 1910.95

  • 8.9 - No bending or stooping required? NIOSH MSD Health Program

  • 8.10 - Operators trained/inducted into the operation of the machines? SOP-COR-1017

  • 8.11 - Is the training recorded? SOP-COR-1017

  • 8.12 - Do operators comply with the training? SOP-COR-1017

  • 8.13 - Are implemented lockout tagout procedures followed? 29 CFR 1910.147

9.0 - Electrical Safety

  • 9.1 - Safety switches installed? 29 CFR 1910.305 (c)

  • 9.2 - Safety switches tested every 6 months and tests recorded?

  • 9.3 - No double adapters in use?

  • 9.4 - Portable equipment tested and tagged?

  • 9.5 - No broken plugs, sockets or switches? 29 CFR 1910.303(b)(1)

  • 9.6 - No power leads across walkways? 29 CFR 1910.22(a)(1)

  • 9.7 - No frayed or damaged leads? 29 CFR 1910.334 (a)(2)(II)

  • 9.8 - No strained leads? 29 CFR 1910.334 (a)(2)(II)

  • 9.9 - Do all electrical panels have at least 36 inches of clearance? NFPA 70-2011 Article 110.26 1910.301-308

  • 9.10 - Are all knock outs in place? 29 CFR 1910.303(b)(1)

  • 9.9 - Hot Glue Guns in good condition? 29 CFR 1910.242 (a)

  • 9.10 - Where required are emergency shut-down procedures in place? 29 CFR 1910.212(a)(1)

10.0 - Chemical Safety

  • 10.1 - Are employees aware of how to access Safety Data Sheets for chemicals? 29 CFR 1910. 1200 App D

  • 10.2 - Risk assessments completed for hazardous substances? 29 CFR 1910.1200 (d)(1)

  • 10.3 - All containers labelled correctly? 29 CFR 1910.1200(f)(6)(ii)

  • 10.4 - Unused substances disposed of? SOP-COR-1019

  • 10.5 - Are flammable items stored in flammable cabinets? 29 CFR 1910.106(a)(32)

  • 10.6 - Workers trained in the use of hazardous substances? 29 CFR 1910.1200 (h)(3)

  • 10.7 - Do employees know where to get PPE if it's needed? 29 CFR 1910.132 (a)

  • 10.8 - Are eye washes and showers easily accessed? 29 CFR 1910.151 (c)

11.0 Ladders

  • 11.1 - Are all ladders Industrial strength? (Non Household rated, check label.) 29 CFR 1910.23 (c)(3), ANSI ASC A14.1

  • 11.2 - Are ladders in good condition? 29 CFR 1910.23(c)(3), ANSI ASC A14.1

  • 11.3 - Used according to instructions? 29 CFR 1910.30

12.0 - First Aid Facilities

  • 12.1 - Are cabinets and contents clean and orderly? 29 CFR 1910.151 (b)

  • 12.2 - Are contents regularly checked? ANSI Z308.1 - 2003

  • 12.3 - No contents past their expiry date? ANSI Z308.1 - 2003

  • 12.4 - Cabinets clearly labelled? ANSI Z308.1 - 2003

  • 12.5 - Is there easy access to cabinets? ANSI Z308.1 - 2003

  • 12.6 - Employees aware of location of first aid cabinet? ANSI Z308.1 - 2003

  • 12.7 - Are first aid first responders accessible? 29 CFR 1910.151(a)

  • 12.8 - Are emergency numbers displayed? 29 CFR 1910.38 (b)

13.0 Compressed Air

  • 13.1 If compressed air is used for line cleaning, is the pressure reduced to less than 30 psi? 29 CFR 1910.242 (b)

  • 13.2 Are air and product hoses used at pumps, tanks, and line cleaning in good shape?

  • 13.3 Are air and product hose clamps crimped type and not screw type?

Sign Off

  • On site representative

  • Auditor's signature

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