RPC-Zeller Plastik Monthly Safety Audit - Office

• Document No.

• Monthly Staff Audits - Office (Zone 1)

• 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

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

• Ceiling tile in good condition?

  Yes

  No

  N/A

• Please identify areas of concern.

  Media

• Housekeeping in offices and common areas?

  Yes

  No

  N/A

• Please identify areas of concern.

  Media

Chemical Substances

• Are free of chemical substances?

  Yes

  No

  N/A

• Please identify items 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?

• 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?