Information
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Conducted on
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Prepared by
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Location
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Personnel
1.0 - Previous inspection
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1.1 - Has the last audit been reviewed?
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1.2 - Are there any outstanding actions?
2.0 - Fire Prevention
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2.1 - Evacuation plan displayed and understood by all employees? 29 CFR 1910.38(f)
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2.2 - Evacuation procedures discussed regularly? 29 CFR 1910.38 (f)
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2.3 - Extinguishers in place, clearly marked for type of fire? 29 CFR 1910.157 (c) (1), 29 CFR 1910.157 (c)
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2.4 - Extinguishers recently serviced? 29 CFR 1910.157 (e)
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2.5 - Extinguishers clear of obstructions? 29 CFR 1910.157 (c) (1)<br>
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2.6 - Extinguisher is suspended from appropriately marked columns? (MC) 29 CFR 1910.157 (c) <br>
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2.7 - Indicator signs 2.1 m above floor level? NFPA 10 Standard for Portable Extinguishers
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2.8 - Adequate direction notices for fire exits? 29 CFR 1910.37 (b)(2)<br>
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2.9 - Exit doors easily opened from inside? 29 CFR 1910.36 (d)<br>
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2.10 - Exits clear of obstructions? 29 CFR 1910.37 (a)(3)<br>
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2.11 - Fire alarm system functioning correctly? 29 CFR 1910.37 (b)(e)<br>
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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<br>
3.0 - General Lighting
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3.1 - Reflected light from walls & ceilings not causing glare to employees? ANSI Standard A11.1-1965, R1970, Practice for Industrial Lighting.<br>
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3.2 - Light fittings clean and in good condition? ANSI Standard A11.1-1965, R1970, Practice for Industrial Lighting.<br>
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3.3 - Emergency exit lighting operable? 29 CFR 1910.37 (b)(1)<br>
4.0 - Building Safety
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4.1 - Floor surfaces even and uncluttered? 29 CFR 1910.22(a)(1)<br>
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4.2 - Entry and walkways kept clear? 29 CFR 1910.22(a)(1)<br>
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4.3 - Walkways adequately and clearly marked? 29 CFR 1910.22<br>
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4.4 - Intersections kept clear of boxes and other clutter? 29 CFR 1910.22(a)(1)
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4.5 - Stair and risers kept clear? 29 CFR 1910.22 (a)(1)<br>
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4.6 - Are liquid spills removed quickly? 29 CFR 1910.141(a)(3)<br>
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4.7 - Are railings in good condition? 29 CFR 1910.28 (b)(1)<br>
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4.8 - Are fall preventive measures in place and used where gaps occur in railings? 29 CFR 1910.28 (b)(1)<br>
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4.9 - Are footpaths in good condition? 29 CFR 1910.22<br>
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4.10 - Furniture in sound condition? ANSI/BIFMA X5.5 - 2021<br>
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4.11 - Staging areas clean and tidy? 29 CFR 1910.141(a)(3)<br>
5.0 - Work Areas
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5.1 - Clear of rubbish? 29 CFR 1910.141(a)(3)<br>
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5.2 - Tools not in use kept in place? 29 CFR 1910.141(a)(3)<br>
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5.3 - No damaged hand tools in use? 29 CFR 1910.242 (a)<br>
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5.4 - No damaged power tools in use? 29 CFR 1910.242 (a)<br>
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5.5 - Work height correct for the type of work and the employee? NIOSH MSD Health Program<br><br>
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5.6 - No sharp edges? 29 CFR 1910.22(a)(3)
6.0 - Rubbish Removal
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6.1 - Bins located at suitable points around site? 29 CFR 1910.141(a)(3)<br>
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6.2 - Bins emptied regularly? 29 CFR 1910.141(a)(3)<br>
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6.3 - Oily rags and combustible refuse in covered metal containers? 29 CFR 1910.39 (c) (2)<br>
7.0 - Storage Design and Use
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7.1 - Materials stored in racks and bins wherever possible? 29 CFR 1910.141 (a)(3)<br>
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7.2 - Storage designed to minimize lifting problems? OSHA act 1970 sec 5<br>
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7.3 - Floors around racking clear of rubbish? 29 CFR 1910.39 (c) (2)<br>
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7.4 - General condition of racks and pallets? 29 CFR 1910.176(b)<br>
8.0 - Machines
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8.1 - Are they kept clean? SOP-COR-0011<br>
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8.2 - Are the floors around the machines kept clean? 29 CFR 1910.22(a)(1)<br>
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8.3 - Guards in good condition? 29 CFR 1910.212(a)(1)<br>
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8.4 - Starting and stopping devices within easy reach of operator? 29 CFR 1910.212(a)(1)<br>
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8.5 - Scrap removed and stored safely? SOP-COR-0011<br>
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8.6 - Do the workers have adequate work space? 29 CFR 1910.22(d)(1)
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8.7 - Is lighting adequate? ANSI Standard A11.1-1965, R1970, Practice for Industrial Lighting.
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8.8 - Employees wearing Hearing Protection in required areas? 29 CFR 1910.95<br>
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8.9 - No bending or stooping required? NIOSH MSD Health Program
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8.10 - Operators trained/inducted into the operation of the machines? SOP-COR-1017
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8.11 - Is the training recorded? SOP-COR-1017<br>
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8.12 - Do operators comply with the training? SOP-COR-1017<br>
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8.13 - Are implemented lockout tagout procedures followed? 29 CFR 1910.147
9.0 - Electrical Safety
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9.1 - Safety switches installed? 29 CFR 1910.305 (c)
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9.2 - Safety switches tested every 6 months and tests recorded?
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9.3 - No double adapters in use?
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9.4 - Portable equipment tested and tagged?
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9.5 - No broken plugs, sockets or switches? 29 CFR 1910.303(b)(1)<br>
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9.6 - No power leads across walkways? 29 CFR 1910.22(a)(1)<br>
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9.7 - No frayed or damaged leads? 29 CFR 1910.334 (a)(2)(II)<br>
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9.8 - No strained leads? 29 CFR 1910.334 (a)(2)(II)<br>
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9.9 - Do all electrical panels have at least 36 inches of clearance? NFPA 70-2011 Article 110.26 1910.301-308<br>
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9.10 - Are all knock outs in place? 29 CFR 1910.303(b)(1)
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9.9 - Hot Glue Guns in good condition? 29 CFR 1910.242 (a)<br>
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9.10 - Where required are emergency shut-down procedures in place? 29 CFR 1910.212(a)(1)<br>
10.0 - Chemical Safety
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10.1 - Are employees aware of how to access Safety Data Sheets for chemicals? 29 CFR 1910. 1200 App D
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10.2 - Risk assessments completed for hazardous substances? 29 CFR 1910.1200 (d)(1)
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10.3 - All containers labelled correctly? 29 CFR 1910.1200(f)(6)(ii)<br>
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10.4 - Unused substances disposed of? SOP-COR-1019
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10.5 - Are flammable items stored in flammable cabinets? 29 CFR 1910.106(a)(32)<br>
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10.6 - Workers trained in the use of hazardous substances? 29 CFR 1910.1200 (h)(3)<br>
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10.7 - Do employees know where to get PPE if it's needed? 29 CFR 1910.132 (a)
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10.8 - Are eye washes and showers easily accessed? 29 CFR 1910.151 (c)
11.0 Ladders
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11.1 - Are all ladders Industrial strength? (Non Household rated, check label.) 29 CFR 1910.23 (c)(3), ANSI ASC A14.1<br>
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11.2 - Are ladders in good condition? 29 CFR 1910.23(c)(3), ANSI ASC A14.1<br>
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11.3 - Used according to instructions? 29 CFR 1910.30
12.0 - First Aid Facilities
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12.1 - Are cabinets and contents clean and orderly? 29 CFR 1910.151 (b)
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12.2 - Are contents regularly checked? ANSI Z308.1 - 2003
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12.3 - No contents past their expiry date? ANSI Z308.1 - 2003
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12.4 - Cabinets clearly labelled? ANSI Z308.1 - 2003
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12.5 - Is there easy access to cabinets? ANSI Z308.1 - 2003
- Yes
- No
- N/A
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12.6 - Employees aware of location of first aid cabinet? ANSI Z308.1 - 2003
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12.7 - Are first aid first responders accessible? 29 CFR 1910.151(a)
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12.8 - Are emergency numbers displayed? 29 CFR 1910.38 (b)
13.0 Compressed Air
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13.1 If compressed air is used for line cleaning, is the pressure reduced to less than 30 psi? 29 CFR 1910.242 (b)
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13.2 Are air and product hoses used at pumps, tanks, and line cleaning in good shape?
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13.3 Are air and product hose clamps crimped type and not screw type?
Sign Off
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On site representative
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Auditor's signature
