Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Manual Material Handling
-
4.14.1. Are personnel who regularly perform manual lifting duties properly trained?
-
Does training include what PPE is required, what manual<br>lifting devices are available and their proper use?
-
Are workers properly trained in team lifting techniques when they will be lifting heavy or<br>odd shaped items?
-
Are manual materials handling activities kept to a minimum through the application and use<br>of engineering controls when possible?
-
Do individuals seek assistance when it is necessary to move heavy or odd shaped items?
-
Is PPE provided and used when needed?
-
Are wheeled hand trucks and dollies loaded so that the cargo is stable and the loads won't fall?
-
Are hoists or other lifting equipment being used?
-
Are hoists equipped with a device (ratchet and pawl or load brake) that prevents a<br>suspended load from self-lowering and ensures loads are only lowered by operation of the hoist<br>lever?
-
Are hoists inspected daily or prior to each use for items such as loose or worn parts, cracked<br>or broken welds, deformed hooks or chain, and bent or deformed pawls?
-
Are only approved lifting devices like slings used to lift loads?
Work Environment
-
Are workbenches at a comfortable height?
-
Is equipment adjusted so as to reduce body strain?
-
Are storage areas organized to minimize bending and stretching?
-
Are tasks rotated to avoid repetitive tasks?
-
Is work planned to balance out periods of high and low demand?
-
Are workers able to take adequate breaks?
-
Do workers have adequate space to enable ease of movement?
-
Are materials neatly stacked and the height limited to minimize the possibility for the<br>materials to fall or collapse?
-
Are items that are regularly used within easy reach?
-
Is the area clear of debris, free of trip hazards, and in a general state of cleanliness?
Safe Lifting
-
Completes simple stretching before starting work requiring lifting, carrying, kneeling, bending, etc
-
Keeps heavier objects to be handled stored within the safe lifting zone (between shoulders & knees)
-
Pushes material handling devices instead of pulling<br>
-
Positions material handling devices so loads can always be pushed using both hands and not pulled<br>
-
Additional Comments
-
Signature