• 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

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