Quarter 2 Safety Audit 2024 - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Aisles / Passageways / Exits

• Are any exits blocked?

  Yes

  No

  N/A

• Are all emergency exit lights working correctly?

  No

  Yes

  N/A

• Are aisles & passageways free of any trip hazards?

  No

  Yes

  N/A

• Are aisles & passageways clearly marked?

  No

  Yes

  N/A

• Are doors functional?

  No

  Yes

  N/A

Forklifts / Cranes

• Do forklift operators have a current license?

  No

  Yes

  N/A

• Forklifts: Are daily inspection sheets available?

  No

  Yes

  N/A

• Are seat belts in good condition?

  No

  Yes

  N/A

• Are seatbelt extenders available if needed?

  No

  Yes

  N/A

• Do any cables need to be repaired / replaced? Electrical tape may not be used to repair

  Yes

  No

  N/A

• Are any crane hooks missing safety latches?

  Yes

  No

  N/A

• Cranes: Are daily inspection sheets available?

  No

  Yes

  N/A

• Pendants clean and labeled?

  No

  Yes

  N/A

• Safety cables installed and in good condition?

  No

  Yes

  N/A

Electrical

• Is there anything sitting on top of any transformers?

  Yes

  No

  N/A

• Cords: are there any gaps in electrical conduit?

  Yes

  No

  N/A

• Is there anything electrical that needs to be replaced or repaired?

  Yes

  No

  N/A

• Are electrical panels clearly labeled?

  No

  Yes

  N/A

• All cabinets closed?

  No

  Yes

  N/A

• Are electrical panels clear and easy to access?

  No

  Yes

  N/A

• Are any circuit breaker filler plates needed inside electrical panel?

  Yes

  No

  N/A

Fire Extinguishers

• Is the path directly in front of all fire extinguishers clear making them easy to access?

  No

  Yes

  N/A

• Is there a Fire Extinguisher sign above each fire extinguisher?

  No

  Yes

  N/A

• Are any fire extinguishers stored on the floor?

  Yes

  No

  N/A

• Are monthly inspections complete?

  No

  Yes

  N/A

Ladders

• Are all ladders that are not in use stored properly? They must be put up and secured when not in use.

  No

  Yes

  N/A

• In good condition?

  No

  Yes

  N/A

PPE

• Are all employees wearing safety glasses?

  No

  Yes

  N/A

• Are side shields being used?

  No

  Yes

  N/A

• Do all employees have on steel toe shoes?

  No

  Yes

  N/A

• Is the eye wash station working properly? Is it clean / is there enough water pressure to use if needed?

  No

  Yes

  N/A

• Are forklift operators wearing their seatbelts correctly?

  No

  Yes

  N/A

• Welding PPE being used?

  No

  Yes

  N/A

• Welding curtains used?

  No

  Yes

  N/A

Shelving

• Are all shelves marked with weight rating sticker?

  No

  Yes

  N/A

Postings / Signs / Labels

• "No Smoking" signs displayed?

  No

  Yes

  N/A

• Are safety data sheets (SDS) for all chemicals used on-site readily available and up to date?

  No

  Yes

  N/A

• Take a few pictures of chemicals you find around the facility. Make sure there is a SDS available for each. Are there any SDS missing?

  Yes

  No

  N/A

• Are all exit doors marked?

  No

  Yes

  N/A

• Are all doors that are not an exit marked accordingly?

  No

  Yes

  N/A

• Do all confined spaces have the correct signs posted?

  No

  Yes

  N/A

• Are all secondary containers labeled?

  No

  Yes

  N/A

• Are all waste oil containers labeled correctly?

  No

  Yes

  N/A

• Safety posters displayed?

  No

  Yes

  N/A

• Evacuation routes displayed?

  No

  Yes

  N/A

• Are labor law postings hung up and available for all employees to view?

  No

  Yes

  N/A

• Is panel of physicians posted?

  No

  Yes

  N/A

• Is the Osha 300A posted where all employees can view?

  No

  Yes

  N/A

• Is emergency contact list posted and current?

  No

  Yes

  N/A

Housekeeping

• Are work areas free of trash and debris?

  No

  Yes

  N/A

• Are there any empty boxes that need to be thrown away?

  Yes

  No

  N/A

• Are there any containers outside that need to be thrown away?

  Yes

  No

  N/A

• Please keep your eyes open for housekeeping issues throughout the facility. If you see any trash lying around, please add pictures here.

  Media

• Do all flammable storage cabinets have locks?

  No

  Yes

  N/A

• Are all flammables stored in the flammable cabinet?

  No

  Yes

  N/A

• Are there any gaps in fan cages?

  Yes

  No

  N/A

First Aid

• Expiration dates checked?

  No

  Yes

  N/A

• Blood spill kit available?

  No

  Yes

  N/A

• Supplies ample?

  No

  Yes

  N/A

Machine & Equipment

• Secured to the floor?

  No

  Yes

  N/A

• Nothing stored on or in it?

  Yes

  No

  N/A

• Lockout / tagout devises used?

  No

  Yes

  N/A

• Lockout / tagout procedures followed?

  No

  Yes

  N/A

Miscellaneous

• Are wheels chocked for all inbound & outbound trucks?

  No

  Yes

  N/A

• Are any other safety precautions being done for inbound & outbound trucks?

  Media

• Propane tanks stored properly?

  No

  Yes

  N/A

• Gas cylinders chained?

  No

  Yes

  N/A

• Cylinder pressure gauge working correctly?

  No

  Yes

  N/A

• Anything additional that should be noted as an issue?

• Add any additional pictures and notes here

  Media

• Add any additional pictures and notes here

  Media

• Add any additional pictures and notes here

  Media