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Audit


INSTRUCTIONS:
-------------------------------------

1. Answer "Yes", "No", "N/A" for the questions below.
2. Fill out required fields and answer other questions as needed.
3. Add photos and notes/comments by clicking on the paperclip icon.
4. To add a Corrective Measure, click on the paperclip icon then click on "Add Action". Provide a description, assign to a member, set priority and then set the due date.
5. Complete audit by providing a digital signature.
6. Share your report by exporting as PDF, Word, Excel or Web Link.

PERSONNEL

GMP'S : Is the GMP policy being followed?

PPE'S : Is the PPE policy being followed?

SAFETY : Are the Safety rules being followed?

CLEANLINESS : Is area free of debris?

FIRE PRECAUTIONS

EXITS : Fire exits are kept clear

ESCAPE ROUTES : Escape routes are clear, items are not stored here

SIGNAGE : Signage is in place across site (escape routes can be easily followed)

EXTINGUISHERS : Extinguishers are of the correct type and can be clearly seen?

Are extinguishers being checked monthly?

ELECTRICAL SAFETY

ELECTRIC PANELS : No visible damage or defects to electrical panels, and they are secured against unauthorised access

CABLE DAMAGE : No visible damage to cables. Cables do not trail across walkways

WARNING SIGNS : Warning signs are displayed on high voltage equipment

SWITCHES : All switches are in good order and work correctly

EXTENSION CORDS : Are extension cords being used as a permanent power source?

MACHINE GUARDING

DANGEROUS PARTS GUARDED : Dangerous parts of the machine are guarded

MISSING GUARDS : There are no missing guards

DAMAGE/DEFECTS-GUARDS : No visible damage or defects to any guards

INTERLOCKS-WORKING : All interlocks are working and are checked regularly

VISION PANELS-CLEAR : Vision panels are clear

PIT SAFETY

HORN : Are drivers sounding horn before approaching the intersection?

YIELD THE RIGHT AWAY : Yield right away to pedestrians?

STOP : Complete STOP or Rolling STOP?

SAFETY ZONE : PIT operator oberving the 4-foot rule?

SEAT BELT : Is seat belt utilized?

CERTIFICATION : Is PIT certification current?

GENERAL OBSERVATIONS

EMPLOYEES / OPERATORS : Observe operators at work?

Should anything be changed to help in operations?

HAZARDS IN THE AREA : Are they any Hazards in the area?

Can the hazards be eliminated?

COMPLETION
Auditor's Name and Signature

SAFETY AUDIT REPORT

Created by: SafetyCulture Staff | Industry: Manufacturing | Downloads: 164

Perform this inspection to assess compliance, conditions and safety

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

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Audit


INSTRUCTIONS:
-------------------------------------

1. Answer "Yes", "No", "N/A" for the questions below.
2. Fill out required fields and answer other questions as needed.
3. Add photos and notes/comments by clicking on the paperclip icon.
4. To add a Corrective Measure, click on the paperclip icon then click on "Add Action". Provide a description, assign to a member, set priority and then set the due date.
5. Complete audit by providing a digital signature.
6. Share your report by exporting as PDF, Word, Excel or Web Link.

PERSONNEL

GMP'S : Is the GMP policy being followed?

PPE'S : Is the PPE policy being followed?

SAFETY : Are the Safety rules being followed?

CLEANLINESS : Is area free of debris?

FIRE PRECAUTIONS

EXITS : Fire exits are kept clear

ESCAPE ROUTES : Escape routes are clear, items are not stored here

SIGNAGE : Signage is in place across site (escape routes can be easily followed)

EXTINGUISHERS : Extinguishers are of the correct type and can be clearly seen?

Are extinguishers being checked monthly?

ELECTRICAL SAFETY

ELECTRIC PANELS : No visible damage or defects to electrical panels, and they are secured against unauthorised access

CABLE DAMAGE : No visible damage to cables. Cables do not trail across walkways

WARNING SIGNS : Warning signs are displayed on high voltage equipment

SWITCHES : All switches are in good order and work correctly

EXTENSION CORDS : Are extension cords being used as a permanent power source?

MACHINE GUARDING

DANGEROUS PARTS GUARDED : Dangerous parts of the machine are guarded

MISSING GUARDS : There are no missing guards

DAMAGE/DEFECTS-GUARDS : No visible damage or defects to any guards

INTERLOCKS-WORKING : All interlocks are working and are checked regularly

VISION PANELS-CLEAR : Vision panels are clear

PIT SAFETY

HORN : Are drivers sounding horn before approaching the intersection?

YIELD THE RIGHT AWAY : Yield right away to pedestrians?

STOP : Complete STOP or Rolling STOP?

SAFETY ZONE : PIT operator oberving the 4-foot rule?

SEAT BELT : Is seat belt utilized?

CERTIFICATION : Is PIT certification current?

GENERAL OBSERVATIONS

EMPLOYEES / OPERATORS : Observe operators at work?

Should anything be changed to help in operations?

HAZARDS IN THE AREA : Are they any Hazards in the area?

Can the hazards be eliminated?

COMPLETION
Auditor's Name and Signature