Roof-Related Production Audit, Rev. 10-2015

• Name of Facility

• Conducted on

  Date

• Prepared by

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  Date

Section 1.0 Material Handling

• 1.1 Are forklift operator(s) using seat belts?

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• 1.2 Are forklift inspection record(s) current?

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• 1.3 Are slings and other hoisting accessories in a safe condition for use?

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• 1.4 Are inspection tag(s) easy to read on slings and other hoisting accessories?

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• 1.5 Are material racks secured or weighted to prevent tip-over(s)?

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• 1.6 Have damaged support legs on material racks been repaired?

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Section 2.0 Personal Protective Equipment (PPE)

• 2.1 Is the Hazard and PPE Assessment Signed and Current?

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• 2.2 Are employees using PPE for hazards in their work area?

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• 2.3 Is PPE worn as recommended by the manufacturer?

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• 2.4 Does the equipment present a hazard to the employee? If so state the hazard?

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• 2.5 Have contents of the First Aid Kit been refilled and signed by a physician?

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• 2.6 Eye-Wash station Station has current inspection tag and is free of debris?

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• 2.7 Are storage containers available for respirators?

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• 2.8 Are employees wearing safety glasses and face shields when grinding?

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3.0 Hazard Communication & Chemical Awareness

• 3.1 Is a copy of the written HAZCOM Program available for employee review?

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• 3.2 Are Safety data Sheets (SDS) available for employee review?

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• 3.3 Are smaller containers (known as secondary) labeled?

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• 3.4 Are there any containers in the workplace that are not labeled?

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Section 4.0 Housekeeping

• 4.1 Are work areas clean and organized?

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• 4.2 Are work areas free of slip and trip hazards?

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• 4.3 Are aisle(s) marked marked?

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• 4.4 Are aisle width(s) 36 inches or greater?

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• 4.5 Are aisle(s) free of trip hazards?

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5.0 Fire Prevention

• 5.1 Are flammable chemicals stored in fire cabinets or storage racks?

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• 5.2 Are fire extinguisher tag(s) and inspections current?

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• 5.3 Are gas cylinders stored in containers?

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• 5.4 Are EXIT Signs and lights illuminated?

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• 5.5 Are EXIT Door(s) marked?

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• 5.6 Are there any materials, equipment, containers, or chemicals that block doors, aisles, routes?

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Section 6.0 Machine Guarding

• 6.1 Are machines (moving parts such as gears) that are in operation covered with guards, doors, or cabinets ?

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• 6.2 Is the TOOL REST adjusted and located approximately 1/8 of an inch from the bench grinder's wheel?

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• 6.3 Is the TONGUE GUARD adjusted and located approximately 1/4 of an inch from the bench grinder's wheel?

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• 6.4 Are EYE SHIELD(S) available on the bench grinder?

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• 6.5 Are SIDE GUARD(S) available and cover at least 3/4 of the bench grinder's wheel?

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Section 7.0 Electrical

• 7.1 Are extension cord(s) free of cuts and exposed wiring?

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• 7.2 Is the GROUND PIN available on plugs?

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• 7.3 Are COVERS available and used for electrical circuits, housing, and cases?

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• 7.4 Are GFCI(s) available and tested?

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• 7.5 Do EQUIPMENT CABINETS list VOLTAGE or ELECTRICAL HAZARD(s)?

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• 7.6 Are LOCKS and TAGS used to Lockout and Tagout machines or equipment that is defective, in service, or in need of repair(s)?

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• 7.7 Is work area free of EXTENSION CORDS that run through walls, holes, or around beams?

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Section 8.0 Safety Talks

• 8.1 Is a copy of the weekly SAFETY TALKS available for review?

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