Safety audit checklist

The employees are familiar with the ricks and dangers connected with their activity and their working place

The employees respect the safety rules while in the production area

There are well visible pedestrian and transport routes

The production area is being regularly cleaned

The production area is well illuminated

The maintenance areas are protected with safety fences

The employees use correctly the PPE?

The used PPE are suitable for the performed activity and guarantee the required protection level?

The work clothes and PPE are clean?

Is there the risk for an employee to hit himself / or get hit while performing his production duties?

Is there the rick for an employee to be crushed by something while performing his production duties?

Can an employee fall from a certain height?

Can an employee get burned / frostbite?

Can an employee receive an electric shock?

Can an employee be injured when moving loads manually?

Are the used tools and equipment suitable for the performed production tasks?

Are the tools and equipment used correctly?

Are the used tools and equipment in good conditions?

Are there any protective devices on the equipment?

Are stairs, platforms, and railings (fancings) in good condition?

Are there dedicated procedures regarding the performed activity?

The employees are previously instructed on how to perform safely the activity?

Before the beginning of the activity, a briefing was performed?

Is the equipment reliably disconnected from energy carriers when performing maintenance works?

Is there order in the workplace?

Are the aisles free? Is there any risk of stumbling?

Are there dedicated storage areas?

Are materials and equipment stored safely?

Are the pits protected by manholes, shelters or fencing?

Are there safety signs and posters indicating the risks of a certain workplace?

Is local lighting of the workplace sufficient?

Are fire extinguishers available and in good condition?

Is access to fire fighting equipment guaranteed?

Are flammable materials properly stored?

Are the routes and exits clear for evacuation?