Safety Audit DC - Field Tyler

• Site conducted

  Select

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• INSTRUCTIONS
  
  1. Answer "Yes" or "No" on the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.
  
  Completed audits should be turned in to HR. Any items marked NO must have a comment added that includes the reason for a NO mark, specific location of item/area, and recommended corrective action. (DC area in rockford includes mezzanine storage as well as all non-enclosed ground floor areas.)

HOUSEKEEPING

• AREA OR ITEM INSPECTED/AUDITED: ACCEPTABLE (Yes,No,N/A)

• All exits are easily accessible (nothing blocking exit ways)

  Yes

  No

  N/A

• All aisleways are clear of debris

  Yes

  No

  N/A

• Trash cans and recycle bins are not overflowing

  Yes

  No

  N/A

• Work areas (desks, stations, table tops) are clean and organized

  Yes

  No

  N/A

• Cords, wires under work stations do not present tripping hazards

  Yes

  No

  N/A

• File drawers are closed

  Yes

  No

  N/A

• Rugs are flat with no curled edges

  Yes

  No

  N/A

• Brooms, mops, shovels secured--no "leaners"

  Yes

  No

  N/A

RACKS

• Metal supports are free of cracks and damage

  Yes

  No

  N/A

• Items stored on the floor do not extend into aisleways

  Yes

  No

  N/A

• Items stored on shelves do not extend beyond racks

  Yes

  No

  N/A

• Loose cartons are stacked properly

  Yes

  No

  N/A

• Yellow column protectors are not cracked or bent

  Yes

  No

  N/A

• Wire mesh shows no sign of fatigue/bending

  Yes

  No

  N/A

• Rack areas are free of trash and debris

  Yes

  No

  N/A

FIRE EXTINGUISHERS

• All fire extinguishers are easily accessible (3 ft. clear all around)

  Yes

  No

  N/A

• All fire extinguishers are properly mounted

  Yes

  No

  N/A

• All fire extinguisher inspections are current

  Yes

  No

  N/A

• All fire extinguisher "fill readings" are in GREEN area

  Yes

  No

  N/A

• All fire extinguisher locations clearly identified with signage

  Yes

  No

  N/A

LIFT TRUCKS/EQUIPMENT

• All horns are operational

  Yes

  No

  N/A

• No leaks

  Yes

  No

  N/A

• Operators are demonstrating safe behavior

  Yes

  No

  N/A

• Forks are down when trucks not in use

  Yes

  No

  N/A

• Battery charging area is well organized and clean

  Yes

  No

  N/A

• Daily inspections of lift trucks are recorded

  Yes

  No

  N/A

• Baler is not obstructed; instructions available; safety sign visible

  Yes

  No

  N/A

• Wrapping machine area free of debris; operating instructions

  Yes

  No

  N/A

• Visual inspection of equipment in quality and engineering labs

  Yes

  No

  N/A

LIGHTING

• Standard lighting in the distribution center is working

  Yes

  No

  N/A

• Emergency lighting is in place where appropriate

  Yes

  No

  N/A

HARNESSES and GLOVES

• Harnesses are in proper working order; no frays/tears

  Yes

  No

  N/A

• Team members are observed properly using harnesses

  Yes

  No

  N/A

• Gloves are worn when handling metal bands

  Yes

  No

  N/A

• Gloves are worn when handling wooden skids

  Yes

  No

  N/A

ELECTRICAL PANELS/OUTLETS

• All panels/outlets are easily accessible (3 ft. clear all around)

  Yes

  No

  N/A

• No clutter, cardboard, paper located close to panels/outlets

  Yes

  No

  N/A

• All panels have doors that are capable of being closed and secured

  Yes

  No

  N/A

• No damaged panels

  Yes

  No

  N/A

SIGNAGE

• Exits are clearly marked

  Yes

  No

  N/A

• Instructional/informational signs are in place

  Yes

  No

  N/A

• Hazards are clearly marked with signs

  Yes

  No

  N/A

DOCKS

• Wheel chocks are present at exterior of each dock and are in use if unlocked trailers are present.

  Yes

  No

  N/A

GENERAL SAFETY

• First aid bags/cabinet are stocked

  Yes

  No

  N/A

• MSDS/SDS book is easily accessible

  Yes

  No

  N/A

• Area around all equipment is clear of obstructions/debris

  Yes

  No

  N/A

• Equipment (shrink wrappers, baler) have posted instructions

  Yes

  No

  N/A

• Identify any potential hazards (pinch points, defective equipment)

  Yes

  No

  N/A

• Team Members are observed demonstrating safe work habits

  Yes

  No

  N/A

• Slider gates on mezzanine are closed and locked when not in use

  Yes

  No

  N/A

• Name and Signature of Auditor:

  Sign