RPC-Zeller Plastik Monthly Safety Audit - Manufacturing

• Document No.

• RPC-Zeller Plastik Monthly Staff Audits - Manufacturing

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Floors

• Clean and orderly, free of hazards? If not, in which part.

  Yes

  No

  N/A

• Identify the area of hazard.

  Media

• Hallways marked and free of obstacles?

  Yes

  No

  N/A

• Please identify areas of concern.

  Media

Stairs

• Steps free of grease, oil or shavings?

  Yes

  No

  N/A

• Please identify areas of concern.

  Media

• Anti-slip surfaces on areas where work above floor is performed?

  Yes

  No

  N/A

• Please identify areas of concern.

  Media

• Restricted access to cat walk?

• Please identify area of concern.

Machinery and Equipment

• Electrical cables in area?

  Yes

  No

  N/A

• Loose cables?

• Please identify areas of concern.

  Media

• Spliced cables?

• Please identify areas of concern.

  Media

• Crossed cables?

• Please identify areas of concern.

  Media

• Electrical contacts in good condition?

  Yes

  No

  N/A

• Lights working are in safety conditions?

  Yes

  No

  N/A

• Pallet jacks are stationed at workstations underneath pallets?

  Yes

  No

  N/A

• Please identify areas of concern.

  Media

• General condition of pallets and totes?

  Yes

  No

  N/A

• Structural integrity of pallets acceptable?

• Please identify areas of concern.

  Media

• Forklifts are in good condition and checklist reviewed?

  Yes

  No

  N/A

• Housekeeping is practiced correctly?

  Yes

  No

  N/A

Personal Protective Equipment and Tools

• Personnel using Personal Equipment in designated areas?

  Yes

  No

  N/A

• Please identify personnel who are not actively participating with proper Personal Protection Equipment practices.

• Personal Protective Equipment is in good condition?

  Yes

  No

  N/A

• Please identify areas/Equipment of concern.

  Media

Chemical Substances

• Are free of chemical substances?

  Yes

  No

  N/A

• Please identify items of concern.

  Media

• Free of residue and spills in the work area?

  Yes

  No

  N/A

• Please identify areas of concern.

  Media

Environment

• Garbage containers are used for specified waste?

  Yes

  No

  N/A

• Please identify Equipment of concern.

  Media

• Are garbage containers located within boundaries?

  Yes

  No

  N/A

• Please identify Equipment of concern.

  Media

Protection vs. Fire and Emergency

• Alarm system in good condition and emergency exits alarmed?

  Yes

  No

  N/A

• Extinguishers placed in good conditions?

  Yes

  No

  N/A

• Have the extinguishers been inspected?

• Add drawing

  Drawing

• Are the extinguishers blocked?

• Please indicate areas of concern.

  Media

• Emergency door(s) unblocked?

  Yes

  No

  N/A

• Please indicate areas of concern.

  Media

Contractors and Maintenance

• Is area blocked off with yellow caution tape?

  Yes

  No

  N/A

• In case of Hazardous work (electricity lines energized, work at height above 1.8 meters or intervention of fire-fighting system)

• They have hazardous work permit?

  Yes

  No

  N/A

• Actions described in the permit are fulfilled?