Safety Audit Master

Cooper Tupelo Safety Audit

• Audit Title

• Report No.

• CONDUCTED ON:

  Date

• THIS REPORT PREPARED BY:
  Tim White, MS, NREMT-P
  662.549.1798 cell
  Extension: 3102

• PERSONNEL

  Select Robert Haggerty Cuabeya Woods Terry Weeden Bill Cassilly George Dutcher Cole Goodson Monica Hauss Bob Marshall Ken Midkiff Gary Morgan Gary Stanford Paul Park Stacy Stepp John Swartzendruber Brian Weibel

  • Robert Haggerty
  • Cuabeya Woods
  • Terry Weeden
  • Bill Cassilly
  • George Dutcher
  • Cole Goodson
  • Monica Hauss
  • Bob Marshall
  • Ken Midkiff
  • Gary Morgan
  • Gary Stanford
  • Paul Park
  • Stacy Stepp
  • John Swartzendruber
  • Brian Weibel

Audit Area 1

• Location

ELECTRICAL

• Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)

  Safe

  At Risk

  N/A

• Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)

  Safe

  At Risk

  N/A

• Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)

  Safe

  At Risk

  N/A

• Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]

  Safe

  At Risk

  N/A

• Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]

  Yes

  No

  N/A

• Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]

  Safe

  At Risk

  N/A

• Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]

  Safe

  At Risk

  N/A

• Other electrical issues

  Safe

  At Risk

  N/A

MACHINE GUARDING / LOCKOUT - TAGOUT

• Machine Guarding Issues<br>29CFR 1910.212

  Safe

  At Risk

  N/A

• Lock out Tag out procedure observed<br>29CFR 1910.147

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Trash or other flammable or combustible materials that could cause or support a fire.

  Safe

  At Risk

  N/A

WALKING WORKING SURFACES

• Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Exits clear and unobstructed <br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

• Employees wearing hearing protection. <br>29CFR 1910.95 (I)(2)(I) & (I)

  Safe

  At Risk

  N/A

• Employees wearing safety shoes. <br>29CFR 1910.136 (a)

  Safe

  At Risk

  N/A

• Compressed air used to clean debris from employee's body / clothing<br>29CFR 1917.154 incorporated as "good business practice" for all industries OSHA L.O.I 01/14/1994

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Damaged, worn or defective slings<br>29CFR 1910.184(c)(1)

  Safe

  At Risk

  N/A

• Sling has a legible weight capacity tag<br>29CFR 1910.184(c)(4)

  Safe

  At Risk

  N/A

• Hoist hook has a hook latch that is in proper working order<br>General Duty Clause Section 5(a)(1)<br>OSHA Letter of interpretation 01/10/2006 requirement for safety latch on sling hook.

  Safe

  At Risk

  N/A

• Hoist hook condition: no deformity, cracking or other damage that would effect safe use. <br>29CFR 1910.179(j)(2)(II)

  Safe

  At Risk

  N/A

MOBILE EQUIPMENT

• Forklift operator wearing seatbelt.

  Safe

  At Risk

  N/A

• Mobile equipment driver operates at a safe speed. <br>29CFR 1910.178(n)(8)

  Safe

  At Risk

  N/A

• Mobile equipment operator slows and sounds horn at intersections and when approaching pedestrians. <br>29CFR 1910.178(n)(4)

  Safe

  At Risk

  N/A

MISCELLANEOUS SAFETY ISSUES

• Other Safety Findings

  Safe

  At Risk

  N/A

• SKETCH OF SAFETY CONCERN

  Drawing

OVERALL AREA SCORE

• 1 - NEEDS ATTENTION

• 2

• 3 - GOOD (could use improvement but meets basic 6s and general safety requirements)

• 4

• 5 - OUTSTANDING (exceeds the scope and intent of 6s and holds safety as a fundamental value)

Audit Area 2

• Location

ELECTRICAL

• Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)

  Safe

  At Risk

  N/A

• Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)

  Safe

  At Risk

  N/A

• Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)

  Safe

  At Risk

  N/A

• Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]

  Safe

  At Risk

  N/A

• Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]

  Yes

  No

  N/A

• Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]

  Safe

  At Risk

  N/A

• Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]

  Safe

  At Risk

  N/A

• Other electrical issues

  Safe

  At Risk

  N/A

MACHINE GUARDING / LOCKOUT - TAGOUT

• Machine Guarding Issues<br>29CFR 1910.212

  Safe

  At Risk

  N/A

• Lock out Tag out procedure observed<br>29CFR 1910.147

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Trash or other flammable or combustible materials that could cause or support a fire.

  Safe

  At Risk

  N/A

WALKING WORKING SURFACES

• Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Exits clear and unobstructed <br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

• Employees wearing hearing protection. <br>29CFR 1910.95 (I)(2)(I) & (I)

  Safe

  At Risk

  N/A

• Employees wearing safety shoes. <br>29CFR 1910.136 (a)

  Safe

  At Risk

  N/A

• Compressed air used to clean debris from employee's body / clothing<br>29CFR 1917.154 incorporated as "good business practice" for all industries OSHA L.O.I 01/14/1994

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Damaged, worn or defective slings<br>29CFR 1910.184(c)(1)

  Safe

  At Risk

  N/A

• Sling has a legible weight capacity tag<br>29CFR 1910.184(c)(4)

  Safe

  At Risk

  N/A

• Hoist hook has a hook latch that is in proper working order<br>General Duty Clause Section 5(a)(1)<br>OSHA Letter of interpretation 01/10/2006 requirement for safety latch on sling hook.

  Safe

  At Risk

  N/A

• Hoist hook condition: no deformity, cracking or other damage that would effect safe use. <br>29CFR 1910.179(j)(2)(II)

  Safe

  At Risk

  N/A

MOBILE EQUIPMENT

• Forklift operator wearing seatbelt.

  Safe

  At Risk

  N/A

• Mobile equipment driver operates at a safe speed. <br>29CFR 1910.178(n)(8)

  Safe

  At Risk

  N/A

• Mobile equipment operator slows and sounds horn at intersections and when approaching pedestrians. <br>29CFR 1910.178(n)(4)

  Safe

  At Risk

  N/A

MISCELLANEOUS SAFETY ISSUES

• Other Safety Findings

  Safe

  At Risk

  N/A

• SKETCH OF SAFETY CONCERN

  Drawing

OVERALL AREA SCORE

• 1 - NEEDS ATTENTION

• 2

• 3 - GOOD (could use improvement but meets basic 6s and general safety requirements)

• 4

• 5 - OUTSTANDING (exceeds the scope and intent of 6s and holds safety as a fundamental value)

Audit Area 3

• Location

ELECTRICAL

• Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)

  Safe

  At Risk

  N/A

• Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)

  Safe

  At Risk

  N/A

• Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)

  Safe

  At Risk

  N/A

• Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]

  Safe

  At Risk

  N/A

• Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]

  Yes

  No

  N/A

• Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]

  Safe

  At Risk

  N/A

• Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]

  Safe

  At Risk

  N/A

• Other electrical issues

  Safe

  At Risk

  N/A

MACHINE GUARDING / LOCKOUT - TAGOUT

• Machine Guarding Issues<br>29CFR 1910.212

  Safe

  At Risk

  N/A

• Lock out Tag out procedure observed<br>29CFR 1910.147

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Trash or other flammable or combustible materials that could cause or support a fire.

  Safe

  At Risk

  N/A

WALKING WORKING SURFACES

• Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Exits clear and unobstructed <br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

• Employees wearing hearing protection. <br>29CFR 1910.95 (I)(2)(I) & (I)

  Safe

  At Risk

  N/A

• Employees wearing safety shoes. <br>29CFR 1910.136 (a)

  Safe

  At Risk

  N/A

• Compressed air used to clean debris from employee's body / clothing<br>29CFR 1917.154 incorporated as "good business practice" for all industries OSHA L.O.I 01/14/1994

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Damaged, worn or defective slings<br>29CFR 1910.184(c)(1)

  Safe

  At Risk

  N/A

• Sling has a legible weight capacity tag<br>29CFR 1910.184(c)(4)

  Safe

  At Risk

  N/A

• Hoist hook has a hook latch that is in proper working order<br>General Duty Clause Section 5(a)(1)<br>OSHA Letter of interpretation 01/10/2006 requirement for safety latch on sling hook.

  Safe

  At Risk

  N/A

• Hoist hook condition: no deformity, cracking or other damage that would effect safe use. <br>29CFR 1910.179(j)(2)(II)

  Safe

  At Risk

  N/A

MOBILE EQUIPMENT

• Forklift operator wearing seatbelt.

  Safe

  At Risk

  N/A

• Mobile equipment driver operates at a safe speed. <br>29CFR 1910.178(n)(8)

  Safe

  At Risk

  N/A

• Mobile equipment operator slows and sounds horn at intersections and when approaching pedestrians. <br>29CFR 1910.178(n)(4)

  Safe

  At Risk

  N/A

MISCELLANEOUS SAFETY ISSUES

• Other Safety Findings

  Safe

  At Risk

  N/A

• SKETCH OF SAFETY CONCERN

  Drawing

OVERALL AREA SCORE

• 1 - NEEDS ATTENTION

• 2

• 3 - GOOD (could use improvement but meets basic 6s and general safety requirements)

• 4

• 5 - OUTSTANDING (exceeds the scope and intent of 6s and holds safety as a fundamental value)

Audit Area 4

• Location

ELECTRICAL

• Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)

  Safe

  At Risk

  N/A

• Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)

  Safe

  At Risk

  N/A

• Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)

  Safe

  At Risk

  N/A

• Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]

  Safe

  At Risk

  N/A

• Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]

  Yes

  No

  N/A

• Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]

  Safe

  At Risk

  N/A

• Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]

  Safe

  At Risk

  N/A

• Other electrical issues

  Safe

  At Risk

  N/A

MACHINE GUARDING / LOCKOUT - TAGOUT

• Machine Guarding Issues<br>29CFR 1910.212

  Safe

  At Risk

  N/A

• Lock out Tag out procedure observed<br>29CFR 1910.147

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Trash or other flammable or combustible materials that could cause or support a fire.

  Safe

  At Risk

  N/A

WALKING WORKING SURFACES

• Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Exits clear and unobstructed <br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

• Employees wearing hearing protection. <br>29CFR 1910.95 (I)(2)(I) & (I)

  Safe

  At Risk

  N/A

• Employees wearing safety shoes. <br>29CFR 1910.136 (a)

  Safe

  At Risk

  N/A

• Compressed air used to clean debris from employee's body / clothing<br>29CFR 1917.154 incorporated as "good business practice" for all industries OSHA L.O.I 01/14/1994

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Damaged, worn or defective slings<br>29CFR 1910.184(c)(1)

  Safe

  At Risk

  N/A

• Sling has a legible weight capacity tag<br>29CFR 1910.184(c)(4)

  Safe

  At Risk

  N/A

• Hoist hook has a hook latch that is in proper working order<br>General Duty Clause Section 5(a)(1)<br>OSHA Letter of interpretation 01/10/2006 requirement for safety latch on sling hook.

  Safe

  At Risk

  N/A

• Hoist hook condition: no deformity, cracking or other damage that would effect safe use. <br>29CFR 1910.179(j)(2)(II)

  Safe

  At Risk

  N/A

MOBILE EQUIPMENT

• Forklift operator wearing seatbelt.

  Safe

  At Risk

  N/A

• Mobile equipment driver operates at a safe speed. <br>29CFR 1910.178(n)(8)

  Safe

  At Risk

  N/A

• Mobile equipment operator slows and sounds horn at intersections and when approaching pedestrians. <br>29CFR 1910.178(n)(4)

  Safe

  At Risk

  N/A

MISCELLANEOUS SAFETY ISSUES

• Other Safety Findings

  Safe

  At Risk

  N/A

• SKETCH OF SAFETY CONCERN

  Drawing

OVERALL AREA SCORE

• 1 - NEEDS ATTENTION

• 2

• 3 - GOOD (could use improvement but meets basic 6s and general safety requirements)

• 4

• 5 - OUTSTANDING (exceeds the scope and intent of 6s and holds safety as a fundamental value)

Audit Area 5

• Location

ELECTRICAL

• Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)

  Safe

  At Risk

  N/A

• Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)

  Safe

  At Risk

  N/A

• Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)

  Safe

  At Risk

  N/A

• Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]

  Safe

  At Risk

  N/A

• Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]

  Yes

  No

  N/A

• Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]

  Safe

  At Risk

  N/A

• Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]

  Safe

  At Risk

  N/A

• Other electrical issues

  Safe

  At Risk

  N/A

MACHINE GUARDING / LOCKOUT - TAGOUT

• Machine Guarding Issues<br>29CFR 1910.212

  Safe

  At Risk

  N/A

• Lock out Tag out procedure observed<br>29CFR 1910.147

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Trash or other flammable or combustible materials that could cause or support a fire.

  Safe

  At Risk

  N/A

WALKING WORKING SURFACES

• Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Exits clear and unobstructed <br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

• Employees wearing hearing protection. <br>29CFR 1910.95 (I)(2)(I) & (I)

  Safe

  At Risk

  N/A

• Employees wearing safety shoes. <br>29CFR 1910.136 (a)

  Safe

  At Risk

  N/A

• Compressed air used to clean debris from employee's body / clothing<br>29CFR 1917.154 incorporated as "good business practice" for all industries OSHA L.O.I 01/14/1994

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Damaged, worn or defective slings<br>29CFR 1910.184(c)(1)

  Safe

  At Risk

  N/A

• Sling has a legible weight capacity tag<br>29CFR 1910.184(c)(4)

  Safe

  At Risk

  N/A

• Hoist hook has a hook latch that is in proper working order<br>General Duty Clause Section 5(a)(1)<br>OSHA Letter of interpretation 01/10/2006 requirement for safety latch on sling hook.

  Safe

  At Risk

  N/A

• Hoist hook condition: no deformity, cracking or other damage that would effect safe use. <br>29CFR 1910.179(j)(2)(II)

  Safe

  At Risk

  N/A

MOBILE EQUIPMENT

• Forklift operator wearing seatbelt.

  Safe

  At Risk

  N/A

• Mobile equipment driver operates at a safe speed. <br>29CFR 1910.178(n)(8)

  Safe

  At Risk

  N/A

• Mobile equipment operator slows and sounds horn at intersections and when approaching pedestrians. <br>29CFR 1910.178(n)(4)

  Safe

  At Risk

  N/A

MISCELLANEOUS SAFETY ISSUES

• Other Safety Findings

  Safe

  At Risk

  N/A

• SKETCH OF SAFETY CONCERN

  Drawing

OVERALL AREA SCORE

• 1 - NEEDS ATTENTION

• 2

• 3 - GOOD (could use improvement but meets basic 6s and general safety requirements)

• 4

• 5 - OUTSTANDING (exceeds the scope and intent of 6s and holds safety as a fundamental value)

Audit Area 6

• Location

ELECTRICAL

• Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)

  Safe

  At Risk

  N/A

• Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)

  Safe

  At Risk

  N/A

• Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)

  Safe

  At Risk

  N/A

• Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]

  Safe

  At Risk

  N/A

• Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]

  Yes

  No

  N/A

• Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]

  Safe

  At Risk

  N/A

• Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]

  Safe

  At Risk

  N/A

• Other electrical issues

  Safe

  At Risk

  N/A

MACHINE GUARDING / LOCKOUT - TAGOUT

• Machine Guarding Issues<br>29CFR 1910.212

  Safe

  At Risk

  N/A

• Lock out Tag out procedure observed<br>29CFR 1910.147

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Trash or other flammable or combustible materials that could cause or support a fire.

  Safe

  At Risk

  N/A

WALKING WORKING SURFACES

• Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Exits clear and unobstructed <br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

• Employees wearing hearing protection. <br>29CFR 1910.95 (I)(2)(I) & (I)

  Safe

  At Risk

  N/A

• Employees wearing safety shoes. <br>29CFR 1910.136 (a)

  Safe

  At Risk

  N/A

• Compressed air used to clean debris from employee's body / clothing<br>29CFR 1917.154 incorporated as "good business practice" for all industries OSHA L.O.I 01/14/1994

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Damaged, worn or defective slings<br>29CFR 1910.184(c)(1)

  Safe

  At Risk

  N/A

• Sling has a legible weight capacity tag<br>29CFR 1910.184(c)(4)

  Safe

  At Risk

  N/A

• Hoist hook has a hook latch that is in proper working order<br>General Duty Clause Section 5(a)(1)<br>OSHA Letter of interpretation 01/10/2006 requirement for safety latch on sling hook.

  Safe

  At Risk

  N/A

• Hoist hook condition: no deformity, cracking or other damage that would effect safe use. <br>29CFR 1910.179(j)(2)(II)

  Safe

  At Risk

  N/A

MOBILE EQUIPMENT

• Forklift operator wearing seatbelt.

  Safe

  At Risk

  N/A

• Mobile equipment driver operates at a safe speed. <br>29CFR 1910.178(n)(8)

  Safe

  At Risk

  N/A

• Mobile equipment operator slows and sounds horn at intersections and when approaching pedestrians. <br>29CFR 1910.178(n)(4)

  Safe

  At Risk

  N/A

MISCELLANEOUS SAFETY ISSUES

• Other Safety Findings

  Safe

  At Risk

  N/A

• SKETCH OF SAFETY CONCERN

  Drawing

OVERALL AREA SCORE

• 1 - NEEDS ATTENTION

• 2

• 3 - GOOD (could use improvement but meets basic 6s and general safety requirements)

• 4

• 5 - OUTSTANDING (exceeds the scope and intent of 6s and holds safety as a fundamental value)

Audit Area 7

• Location

ELECTRICAL

• Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)

  Safe

  At Risk

  N/A

• Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)

  Safe

  At Risk

  N/A

• Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)

  Safe

  At Risk

  N/A

• Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]

  Safe

  At Risk

  N/A

• Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]

  Yes

  No

  N/A

• Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]

  Safe

  At Risk

  N/A

• Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]

  Safe

  At Risk

  N/A

• Other electrical issues

  Safe

  At Risk

  N/A

MACHINE GUARDING / LOCKOUT - TAGOUT

• Machine Guarding Issues<br>29CFR 1910.212

  Safe

  At Risk

  N/A

• Lock out Tag out procedure observed<br>29CFR 1910.147

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Trash or other flammable or combustible materials that could cause or support a fire.

  Safe

  At Risk

  N/A

WALKING WORKING SURFACES

• Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Exits clear and unobstructed <br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

• Employees wearing hearing protection. <br>29CFR 1910.95 (I)(2)(I) & (I)

  Safe

  At Risk

  N/A

• Employees wearing safety shoes. <br>29CFR 1910.136 (a)

  Safe

  At Risk

  N/A

• Compressed air used to clean debris from employee's body / clothing<br>29CFR 1917.154 incorporated as "good business practice" for all industries OSHA L.O.I 01/14/1994

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Damaged, worn or defective slings<br>29CFR 1910.184(c)(1)

  Safe

  At Risk

  N/A

• Sling has a legible weight capacity tag<br>29CFR 1910.184(c)(4)

  Safe

  At Risk

  N/A

• Hoist hook has a hook latch that is in proper working order<br>General Duty Clause Section 5(a)(1)<br>OSHA Letter of interpretation 01/10/2006 requirement for safety latch on sling hook.

  Safe

  At Risk

  N/A

• Hoist hook condition: no deformity, cracking or other damage that would effect safe use. <br>29CFR 1910.179(j)(2)(II)

  Safe

  At Risk

  N/A

MOBILE EQUIPMENT

• Forklift operator wearing seatbelt.

  Safe

  At Risk

  N/A

• Mobile equipment driver operates at a safe speed. <br>29CFR 1910.178(n)(8)

  Safe

  At Risk

  N/A

• Mobile equipment operator slows and sounds horn at intersections and when approaching pedestrians. <br>29CFR 1910.178(n)(4)

  Safe

  At Risk

  N/A

MISCELLANEOUS SAFETY ISSUES

• Other Safety Findings

  Safe

  At Risk

  N/A

• SKETCH OF SAFETY CONCERN

  Drawing

OVERALL AREA SCORE

• 1 - NEEDS ATTENTION

• 2

• 3 - GOOD (could use improvement but meets basic 6s and general safety requirements)

• 4

• 5 - OUTSTANDING (exceeds the scope and intent of 6s and holds safety as a fundamental value)

Audit Area 8

• Location

ELECTRICAL

• Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)

  Safe

  At Risk

  N/A

• Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)

  Safe

  At Risk

  N/A

• Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)

  Safe

  At Risk

  N/A

• Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]

  Safe

  At Risk

  N/A

• Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]

  Yes

  No

  N/A

• Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]

  Safe

  At Risk

  N/A

• Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]

  Safe

  At Risk

  N/A

• Other electrical issues

  Safe

  At Risk

  N/A

MACHINE GUARDING / LOCKOUT - TAGOUT

• Machine Guarding Issues<br>29CFR 1910.212

  Safe

  At Risk

  N/A

• Lock out Tag out procedure observed<br>29CFR 1910.147

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Trash or other flammable or combustible materials that could cause or support a fire.

  Safe

  At Risk

  N/A

WALKING WORKING SURFACES

• Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Exits clear and unobstructed <br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

• Employees wearing hearing protection. <br>29CFR 1910.95 (I)(2)(I) & (I)

  Safe

  At Risk

  N/A

• Employees wearing safety shoes. <br>29CFR 1910.136 (a)

  Safe

  At Risk

  N/A

• Compressed air used to clean debris from employee's body / clothing<br>29CFR 1917.154 incorporated as "good business practice" for all industries OSHA L.O.I 01/14/1994

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Damaged, worn or defective slings<br>29CFR 1910.184(c)(1)

  Safe

  At Risk

  N/A

• Sling has a legible weight capacity tag<br>29CFR 1910.184(c)(4)

  Safe

  At Risk

  N/A

• Hoist hook has a hook latch that is in proper working order<br>General Duty Clause Section 5(a)(1)<br>OSHA Letter of interpretation 01/10/2006 requirement for safety latch on sling hook.

  Safe

  At Risk

  N/A

• Hoist hook condition: no deformity, cracking or other damage that would effect safe use. <br>29CFR 1910.179(j)(2)(II)

  Safe

  At Risk

  N/A

MOBILE EQUIPMENT

• Forklift operator wearing seatbelt.

  Safe

  At Risk

  N/A

• Mobile equipment driver operates at a safe speed. <br>29CFR 1910.178(n)(8)

  Safe

  At Risk

  N/A

• Mobile equipment operator slows and sounds horn at intersections and when approaching pedestrians. <br>29CFR 1910.178(n)(4)

  Safe

  At Risk

  N/A

MISCELLANEOUS SAFETY ISSUES

• Other Safety Findings

  Safe

  At Risk

  N/A

• SKETCH OF SAFETY CONCERN

  Drawing

OVERALL AREA SCORE

• 1 - NEEDS ATTENTION

• 2

• 3 - GOOD (could use improvement but meets basic 6s and general safety requirements)

• 4

• 5 - OUTSTANDING (exceeds the scope and intent of 6s and holds safety as a fundamental value)

Audit Area 9

• Location

ELECTRICAL

• Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)

  Safe

  At Risk

  N/A

• Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)

  Safe

  At Risk

  N/A

• Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)

  Safe

  At Risk

  N/A

• Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]

  Safe

  At Risk

  N/A

• Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]

  Yes

  No

  N/A

• Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]

  Safe

  At Risk

  N/A

• Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]

  Safe

  At Risk

  N/A

• Other electrical issues

  Safe

  At Risk

  N/A

MACHINE GUARDING / LOCKOUT - TAGOUT

• Machine Guarding Issues<br>29CFR 1910.212

  Safe

  At Risk

  N/A

• Lock out Tag out procedure observed<br>29CFR 1910.147

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Trash or other flammable or combustible materials that could cause or support a fire.

  Safe

  At Risk

  N/A

WALKING WORKING SURFACES

• Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Exits clear and unobstructed <br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

• Employees wearing hearing protection. <br>29CFR 1910.95 (I)(2)(I) & (I)

  Safe

  At Risk

  N/A

• Employees wearing safety shoes. <br>29CFR 1910.136 (a)

  Safe

  At Risk

  N/A

• Compressed air used to clean debris from employee's body / clothing<br>29CFR 1917.154 incorporated as "good business practice" for all industries OSHA L.O.I 01/14/1994

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Damaged, worn or defective slings<br>29CFR 1910.184(c)(1)

  Safe

  At Risk

  N/A

• Sling has a legible weight capacity tag<br>29CFR 1910.184(c)(4)

  Safe

  At Risk

  N/A

• Hoist hook has a hook latch that is in proper working order<br>General Duty Clause Section 5(a)(1)<br>OSHA Letter of interpretation 01/10/2006 requirement for safety latch on sling hook.

  Safe

  At Risk

  N/A

• Hoist hook condition: no deformity, cracking or other damage that would effect safe use. <br>29CFR 1910.179(j)(2)(II)

  Safe

  At Risk

  N/A

MOBILE EQUIPMENT

• Forklift operator wearing seatbelt.

  Safe

  At Risk

  N/A

• Mobile equipment driver operates at a safe speed. <br>29CFR 1910.178(n)(8)

  Safe

  At Risk

  N/A

• Mobile equipment operator slows and sounds horn at intersections and when approaching pedestrians. <br>29CFR 1910.178(n)(4)

  Safe

  At Risk

  N/A

MISCELLANEOUS SAFETY ISSUES

• Other Safety Findings

  Safe

  At Risk

  N/A

• SKETCH OF SAFETY CONCERN

  Drawing

OVERALL AREA SCORE

• 1 - NEEDS ATTENTION

• 2

• 3 - GOOD (could use improvement but meets basic 6s and general safety requirements)

• 4

• 5 - OUTSTANDING (exceeds the scope and intent of 6s and holds safety as a fundamental value)

Audit Area 10

• Location

ELECTRICAL

• Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)

  Safe

  At Risk

  N/A

• Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)

  Safe

  At Risk

  N/A

• Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)

  Safe

  At Risk

  N/A

• Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]

  Safe

  At Risk

  N/A

• Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]

  Yes

  No

  N/A

• Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]

  Safe

  At Risk

  N/A

• Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]

  Safe

  At Risk

  N/A

• Other electrical issues

  Safe

  At Risk

  N/A

MACHINE GUARDING / LOCKOUT - TAGOUT

• Machine Guarding Issues<br>29CFR 1910.212

  Safe

  At Risk

  N/A

• Lock out Tag out procedure observed<br>29CFR 1910.147

  Safe

  At Risk

  N/A

FIRE PREVENTION

• Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Trash or other flammable or combustible materials that could cause or support a fire.

  Safe

  At Risk

  N/A

WALKING WORKING SURFACES

• Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

• Exits clear and unobstructed <br>29CFR 1910.37(a)(3)

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

• Employees wearing hearing protection. <br>29CFR 1910.95 (I)(2)(I) & (I)

  Safe

  At Risk

  N/A

• Employees wearing safety shoes. <br>29CFR 1910.136 (a)

  Safe

  At Risk

  N/A

• Compressed air used to clean debris from employee's body / clothing<br>29CFR 1917.154 incorporated as "good business practice" for all industries OSHA L.O.I 01/14/1994

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Damaged, worn or defective slings<br>29CFR 1910.184(c)(1)

  Safe

  At Risk

  N/A

• Sling has a legible weight capacity tag<br>29CFR 1910.184(c)(4)

  Safe

  At Risk

  N/A

• Hoist hook has a hook latch that is in proper working order<br>General Duty Clause Section 5(a)(1)<br>OSHA Letter of interpretation 01/10/2006 requirement for safety latch on sling hook.

  Safe

  At Risk

  N/A

• Hoist hook condition: no deformity, cracking or other damage that would effect safe use. <br>29CFR 1910.179(j)(2)(II)

  Safe

  At Risk

  N/A

MOBILE EQUIPMENT

• Forklift operator wearing seatbelt.

  Safe

  At Risk

  N/A

• Mobile equipment driver operates at a safe speed. <br>29CFR 1910.178(n)(8)

  Safe

  At Risk

  N/A

• Mobile equipment operator slows and sounds horn at intersections and when approaching pedestrians. <br>29CFR 1910.178(n)(4)

  Safe

  At Risk

  N/A

MISCELLANEOUS SAFETY ISSUES

• Other Safety Findings

  Safe

  At Risk

  N/A

• SKETCH OF SAFETY CONCERN

  Drawing

OVERALL AREA SCORE

• 1 - NEEDS ATTENTION

• 2

• 3 - GOOD (could use improvement but meets basic 6s and general safety requirements)

• 4

• 5 - OUTSTANDING (exceeds the scope and intent of 6s and holds safety as a fundamental value)