Information

  • Site conducted

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

SAFETY COMMUNICATION

  • Safety communication information is up to date and posted?

  • Close calls, safety sirens and incident reports are posted?

  • Monthly safety trainings are conducted and documented at the location?

EMERGENCY EQUIPMENT

  • First Aid and blood borne pathogen kits are available, stocked and up to date?

  • Emergency eye washes are the proper type, not out of date and unobstructed?

  • Emergency notification charts are posted with the proper information?

CHEMICAL STORAGE

  • Chemical storage areas are proper and segregated with a spill kit available?

  • Chemicals stored in appropriate containers (no food containers)

  • Compressed gasses are properly segregated by type and distance?

  • Warehouse pallets and material is properly stacked safely and in racks?

GHS and Hazardous Communication

  • Chemical containers are properly labeled

  • Piping systems and fixed process containers are properly labeled?

MEANS OF EGRESS

  • Exit routes are of adequate number and no obstructions?

  • Exit signs illuminated or visible? Non exits identified?

Personal Protective Equipment (PPE)

  • Proper PPE being used (eye, face, foot, hand and fall protection)? Ansi Cut level 4 gloves being used?

  • PPE maintenance and storage appropriate?

LOCKOUT TAGOUT

  • Work practices (1 lock, 1 key, kept on person with lock and tag)

PLATFORMS, MEZZANINES and LADDERS

  • Ladders portable (condition, safety feet, storage and properly chained)

  • Loading docks properly chained at 4ft and above?

INDUSTRIAL TRUCKS and MOBILE EQUIPMENT

  • Forklift trucks are inspected at the start of each shift?

  • Cranes, Hoists Chains and Slings

  • Slings/chains and hooks are in good condition

ELECTRICAL SAFETY

  • Electrical panels closed and not blocked? (36 Inch clearance in all directions)

  • Conduit and receptacles are in good condition?

  • Cords and extension cords are free of splices, kept out of aisle way and have grounding plug?

CUTTING AND WELDING

  • Cutting and welding areas are properly shielded and have flash screens to prevent welding sparks coming into the aisle?

  • Welding equipment (check valves, cylinders, screens)

FIRE PROTECTION SYSTEMS

  • Fire extinguishers are inspected monthly and serviced annually?

  • Emergency lights are inspected on a monthly basis?

Machines and Equipment

  • Power transmission guarding (belts and shaft guards)

  • Points of operation (guarded and otherwise protected)

  • Equipment controls (guarded against accidental start, functions labeled, and e-stops)

PORTABLE HAND TOOLS

  • Powered hand tools in good condition and used appropriately.

  • Compressed Air (used appropriately and correct tool used) controlled to 30 psi

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