RDC safety audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Which RDC are you at?

  Select Bolinbrook Groveport New Castle Odenton Ontario Sunrise

  • Bolinbrook
  • Groveport
  • New Castle
  • Odenton
  • Ontario
  • Sunrise

• What Shift?

  1st Shift

  2nd Shift

• RDC Safety Audit

Inspection

Emergency Plans

• Written Program available?

  Yes

  No

  N/A

• Flip books posted and documentation indicating semi-annual review conducted?

  Yes

  No

  N/A

• Documented evacuation drill and storm shelter conducted annually?

  Yes

  No

  N/A

• Documented First Aid/CPR training conducted?

  Yes

  No

  N/A

• Documented training on emergency procedures?

  Yes

  No

  N/A

Hazard Communication

• Written Program available.

  Yes

  No

  N/A

• Documentation of training available ?

  Yes

  No

  N/A

• SDS's are available to all employees and they know how to access them?

  Yes

  No

  N/A

• All chemical containers are clearly labeled and properly stored

  Yes

  No

• Electrical equipment in good working (No exposed or frayed wiring, no knock-outs missing)

  Yes

  No

• All electrical cabinets accessible (36" clearance) closed, & not missing any knock-outs or screws.

  Yes

  No

Powered Industrial Vehicles (Order pickers/Forklifts)

• Are all operators trained and certified to operate the piece of equipment they are operating?

  Yes

  No

  N/A

• Have safety inspections been performed for all PIV in service? Records for past inspections?

  Yes

  No

  N/A

• Fall Protection. Are harnesses and lanyards in good condition and being inspected?

  Yes

  No

  N/A

• Documented initial and refresher training on PIV drivers?

  Yes

  No

  N/A

• Documentation indicating extrication from elevated position conducted?

  Yes

  No

  N/A

• Dock Safety training done? Entry into freight trailer by forklift/order picker.

  Yes

  No

  N/A

• Chocks and nose jacks available and being used?

  Yes

  No

  N/A

• Chains or gate observed across dock opening?

  Yes

  No

  N/A

• Battery charging stations procedures posted?

  Yes

  No

  N/A

• Glad hand locks in use?

  Yes

  No

  N/A

Lockout/Tagout

• Written Program available?

  Yes

  No

  N/A

• Documented annual training performed on authorized and affected employees?

  Yes

  No

  N/A

• Lockout instructions posted?

  Yes

  No

  N/A

Back Injury Prevention Training

• Training documented for WHSE operations and Customer Pick-ups?

  Yes

  No

  N/A

Safety program elements

• Employees wearing safety glasses

  Yes

  No

• Floor free of scrap, trash, spills and trip hazards.

  Yes

  No

• All cords are secured and do not drape across walkways.

  Yes

  No

• Materials are properly stored and stacked in the designated areas.

  Yes

  No

• Fire extinguishers are easily identifiable and accessible and current on inspections?

  Yes

  No

• All machine buttons are properly labeled.

  Yes

  No

• Hand tool and air nozzles are in good working order and safety mechanisms have not been altered

  Yes

  No

• Documented new hire safety orientation?

  Yes

  No

  N/A

• Documented safety training for BBP, LOTO, Fall protection, Electrical, Workplace Violence, Walking working surfaces, Fire extinguisher.

  Yes

  No

  N/A

• Safety Goals/metrics documented?

  Yes

  No

  N/A

• Is there a system for reporting near misses?

  Yes

  No

  N/A

Grinders

• Grinder guards properly adjusted?

  Yes

  No

  N/A

• Grinder adjustment indicator tool present?

  Yes

  No

  N/A

Electrical

• Extension cords in good condition and not being used in lieu of permanent wiring?

  Yes

  No

  N/A

Aisles and Rack Condition

• Aisles clear of debris?

  Yes

  No

  N/A

• Upright racks in good condition with no significant damage?

  Yes

  No

  N/A

• Safety tabs in place on racking?

  Yes

  No

  N/A

Building security

• Are all perimeter doors secured and/or require badge access?

  Yes

  No

  N/A

OTHER

• Additional items of note.....

  Yes

  No

  N/A