Quarter 3 Safety Audit 2024

• 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

• Do all employees have on bump caps?

  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 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

• Anything expired in first aid cabinet?

  Yes

  No

  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

• Check how the crates are stacked. If there are any stacks that appear to be leaning or not stacked correctly, take pictures and note them here. Check stacks inside and outside the facility.<br><br>Are there any stacks of crates that are not stacked correctly?

  Yes

  No

  N/A

• 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