Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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OSHA<br>1) Are fire extinguishers in place, clear of obstruction and recently inspected?
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OSHA<br>2) Are warning signs appropriately located, observed, and of the correct type?
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OSHA<br>3) Are employees trained in and using appropriate personal protective equipment?
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OSHA<br>4) Are employees trained in and using appropriate safety equipment?
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OSHA<br>5) Are employees trained in and using proper portable ladder procedures?
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OSHA<br>6) Are exit signs in place and operational?
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OSHA<br>7) Are floors kept free of trip hazards or slippery areas?
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OSHA<br>8) Is there adequate lighting in the work area.
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OSHA<br>9) Is there damaged or exposed electrical; including extension cords?
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OSHA<br>10) Are all machine guards in place prior to operation?
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OSHA<br>11) Have all stairways and working/standing surfaces been inspected for condition?
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GLASS AND BRITTLE PLASTICS<br>12) Are unnecessary glass and brittle plastics kept out of production and storage areas?
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GLASS AND BRITTLE PLASTICS<br>13) Are hazards determined and documented in Glass Hazard Analysis?
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GLASS AND BRITTLE PLASTICS<br>14) Is lighting and other necessary glass protected with shatterproof covers or coatings?
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GLASS AND BRITTLE PLASTICS<br>15) Is glass and plastic in production areas inventoried, inspected and sound?
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GLASS AND BRITTLE PLASTICS<br>16) Is any broken or cracked glass addressed with highest priority and suitable procedures?