Recycling Audit Form

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Required Information:

• Are emergency phone numbers and procedures posted at or near a phone?

  Yes

  No

  N/A

• Is there a copy of the Safety Manual at the site?

  Yes

  No

  N/A

• Is there a copy the needed SDS on site?

  Yes

  No

  N/A

• Is there required record-keeping documentation/training records on site?

  Yes

  No

  N/A

• Are there required Federal, State and Crisis Management posters posted?

  Yes

  No

  N/A

Housekeeping and Sanitation

• Are required Federal, State, and Crisis Management posters posted?

  Yes

  No

  N/A

• Is a first aid kit accessible and stocked?

  Yes

  No

  N/A

• Are waste containers provided and used?

  Yes

  No

  N/A

• Are walking working surfaces free of tripping and slipping hazards?

  Yes

  No

  N/A

• Is the consumption of food, beverages, etc. prohibited where required?

  Yes

  No

  N/A

• Sanitary facilities adequate and clean?

  Yes

  No

  N/A

• Are all safety signs (speed limit, hard hat area, etc.) posted and observed?

  Yes

  No

  N/A

Crushing Machine

• Proper signage posted?

  Yes

  No

  N/A

• Are all machine and belt guards in place, in good condition and secured?

  Yes

  No

  N/A

• Is loading berm proper height, level, and stable?

  Yes

  No

  N/A

• Handrail, guard rails and toe boards I place?

  Yes

  No

  N/A

• Is damaged/malfunctioning equipment tagged "OUR OF SERVICE"?

  Yes

  No

  N/A

• Maintenance and daily inspection logs up to date and completed?

  Yes

  No

  N/A

• Are spray bars working properly and dust being controlled?

  Yes

  No

  N/A

Fire Protection

• Are there current hot-work permits displayed in hot work areas?

  Yes

  No

  N/A

• Are all extinguishers properly inspected (monthly) and maintained (annually)?

  Yes

  No

  N/A

• Are fire extinguishers and signs clearly visible, in place and properly mounted?

  Yes

  No

  N/A

• Is access to extinguishers clear and unobstructed?

  Yes

  No

  N/A

• Are No Smoking regulation clearly posted and being followed in No Smoking areas?

  Yes

  No

  N/A

• Are flammables/combustibles kept in approved containers and properly labled?

  Yes

  No

  N/A

• Is a fire extinguisher located within 25' of stored combustibles and fuel tanks?

  Yes

  No

  N/A

• Are spill kits accessible and fully stocked?

  Yes

  No

  N/A

• Yes

  No

  N/A

Loaders and Skid Steers

• Are daily inspection reports completed for all loaders and skid steers?

  Yes

  No

  N/A

• Are defects noted and scheduled for repair?

  Yes

  No

  N/A

• Is unsafe equipment tagged and taken out of service?

  Yes

  No

  N/A

• Are all operators trained and authorized?

  Yes

  No

  N/A

• Are all load limits posted and adhered to?

  Yes

  No

  N/A

• Is operators manual in the equipment cab?

  Yes

  No

  N/A

• Is berm maintained at the proper height?

  Yes

  No

  N/A

• Is equipment being operated properly and at a safe speed?

  Yes

  No

  N/A

• Is ramp level so loader stays level while dumping?

  Yes

  No

  N/A

Storage -Compressed Gas Cylindars

• Are all cylinders properly secured to prevent tipping/falling?

  Yes

  No

  N/A

• Are protective caps in place when not in use?

  Yes

  No

  N/A

• Are empty and full cylinders stored separately and spaced 20' apart?

  Yes

  No

  N/A

• Are cylinders contents adequately labeled and easily seen?

  Yes

  No

  N/A

• Are the correct gauges being used an in good working condition?

  Yes

  No

  N/A

• Are flash arresters being used at the source?

  Yes

  No

  N/A

Personal Protective Equipment

• Is the requirement for the use of Personal protective equipment posted and enforced.

  Yes

  No

  N/A

• Are all employees wearing hard hats, safety glasses, suitable work clothing and boots, high visibility clothing, and as necessary ear plugs?

  Yes

  No

  N/A

• Is all personal protective equipment free of damage and deterioration?

  Yes

  No

  N/A

• Is PPE readily available for all personnel including visitors?

  Yes

  No

  N/A

• Have employees who use respirators been medically cleared, trained and fit tested?

  Yes

  No

  N/A

Electrical. Jan.-wh/Apr-gr/Jul-red/Oct-oran

• Is there at least 3' clearance in front of electrical panel/breaker boxes?

  Yes

  No

  N/A

• Is electrical equipment and tools properly grounded or double insulated?

  Yes

  No

  N/A

• Are all electrical cords/plugs free form damage or deterioration?

  Yes

  No

  N/A

• Have all cords been inspected quarterly and marked accordingly?

  Yes

  No

  N/A

• Are all electrical cords protected from damage (vehicle traffic, sharp edges, etc.)?

  Yes

  No

  N/A

• Are GFCI's in use and tested?

  Yes

  No

  N/A

Administration

• Are daily JSA's being completed?

  Yes

  No

  N/A

• Are weekly safety meetings being conducted?

  Yes

  No

  N/A

Additional Information:

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  Media