Cascade Safety Audit

Personal Protective Equipment (PPE)

• Are steel-toed safety shoes with metatarsal guards are being worn as required?
  

  Yes

  No

  N/A

• Is eye protection (safety glasses/weld helmet/goggles) necessary for the job function being used as required?

  Yes

  No

  N/A

• Are ear plugs/muffs/OSHA Approved Ear Buds being used (excluding Depot)?

  Yes

  No

  N/A

• Is respiratory protection being used and stored as required?

  Yes

  No

  N/A

Ergonomics

• Is the area from excessive lifting, awkward positions, excessive overhead reach and excessive bending and twisting?
  

  Yes

  No

  N/A

Housekeeping

• Are carts and bins free from being overloaded?

  Yes

  No

  N/A

• Is emergency equipment (fire extinguishers, eye wash stations and spill stations) accessible, have signage, functioning, up to date on inspections, and ready for immediate use?

  Yes

  No

  N/A

• Are the eye wash stations functioning and clean?

  Yes

  No

  N/A

• Is all material stored without overhanging the racks?

  Yes

  No

  N/A

• Are all trash cans and hoppers empty or beneath the top?

  Yes

  No

  N/A

• Is the area free from any trip hazards?

  Yes

  No

  N/A

• Is the area free from any spills or slick spots?

  Yes

  No

  N/A

• Is the area open without any congestion?
  

  Yes

  No

  N/A

• Are all secondary containers are labelled and legible?

  Yes

  No

  N/A

• Is the area free from any permanent extension cords?

  Yes

  No

  N/A

• Are all tools not in use stored properly?

  Yes

  No

  N/A

• Are insides and tops of flammable paint cabinets free from other flammable materials (paper, plastic, cardboard)?

  Yes

  No

  N/A

Tools, equipment and machines

• Are ladders and platforms free from damage, equal in riser height and not slippery?

  Yes

  No

  N/A

• Is the area free from any loose or frayed air lines and hoses?
  

  Yes

  No

  N/A

• Are lifting straps in good condition (If no, turn in to Tool Crib for replacement)?

  Yes

  No

  N/A

• Are all guards are secure and without damage?

  Yes

  No

  N/A

• Do all machines have proper LOTO instructions?

  Yes

  No

  N/A

• Are electrical wiring and boxes free from any damage or issues?

  Yes

  No

  N/A

• Is all material handling equipment in good working order?

  Yes

  No

  N/A

Forklift Operations

• Is the forklift driver wearing their seatbelt?

  Yes

  No

  N/A

• Does the forklift drivers use their horn at intersections?

  Yes

  No

  N/A

Questions for Employees

• Do you know your rally point for for fires and inclement weather?

  Yes

  No

  N/A

• Do you know where the nearest emergency exit is?

  Yes

  No

  N/A

• Do you know where the nearest fire extinguisher is?

  Yes

  No

  N/A

• Do you know where the nearest eye wash station is?

  Yes

  No

  N/A

• Do you know where the SDS is and how to use it?

  Yes

  No

  N/A

• Are all of your tools in good working condition?

  Yes

  No

  N/A

• Do you have your forklift license and is it valid? (Show)

  Yes

  No

  N/A

• Do you know where to find the accident/near miss forms?

  Yes

  No

  N/A

• Does your E-stop work and has it been tested?

  Yes

  No

  N/A

• Do you know where the nearest pull station for evacuation is?

  Yes

  No

  N/A

• Do you know where the button for inclement weather is?

  Yes

  No

  N/A

• Do you know where the hazard assessment is and if it is updated?

  Yes

  No

  N/A

• Do you know where the closest spill control station is?

  Yes

  No

  N/A

Questions for Auditors

• Have notes been made for all questions answered with a "no" response?
  

  Yes

  No

  N/A

• When necessary, have maintenance work orders been submitted?

  Yes

  No

  N/A