Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Housekeeping
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Are scrap hoppers dumped regular.
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Is lighting good in area?
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Are all aisles free of obstruction and kept clear?
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Are all air hoses kept rolled up and stored properly when not in use?
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Are fire extinguishers hung up, kept clear, and charged? Are the tags marked in the last 30 days?
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Are there adequate trash cans and are they emptied on a regular basis?
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Are equipment and machines clear and free of debris and trash?
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Are supplies and tools stored properly and out of the way?
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Are exit doors clearly marked and kept clear at all times?
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Is scrap placed in proper storage bins and kept out of the aisle way?
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Are flammable liquids stored safely?
General Safety
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Are storage areas maintained in a safe condition?
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Are pallets properly stored and stacked no more than 12 high?
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Are platforms and floor openings guarded properly?
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Are emergency evacuation maps posted?
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Are all compressed gas cylinders stored and properly chained? Are cylinders being transported with a rack and not on the forks of a lift truck?
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Do containers have proper HAZCOM labeling?
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Are employees wearing proper PPE for the task?
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Are employees using proper body mechanics when working?
Mobile Equipment
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Pre-shift inspection complete and documented. Inspection card should be on the equipment.
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Is the operator driving at a safe speed (3)mph?
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Is the operator wearing seatbelt?
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Does the mobile equipment have a fire extinguisher?
Machine Guarding and Protection
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Are all belts, gears, flywheels and pulleys guarded adequately?
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Are all points of operation guarded adequately?
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Are operating controls and stop buttons clearly marked and operating properly?
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Are pedestal grinders guards adjusted to within an 1/8" of the wheel?
Electrical
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Are electrical panels labeled for voltage and purpose?
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Are all panels closed and secured?
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Is there at least 36" of clearance in front of all safety panels?
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Are electrical covers in place on all items?
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Are electrical cords and plugs free of damage?
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Is there any exposed wiring?
Ladder Safety
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Are all ladders maintained in good condition?
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Are non-slip safety feet provided on each ladder?
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Are ladder rungs and steps free of grease and oil?
Maintenance
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Leads on welding rigs in good condition?
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Are leads on welding rigs rolled up?
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Are only approved apparatus (torches, regulator, pressure reducing valves, acetylene, generators, manifolds) used?
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Are cylinders kept away from sources of heat?
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Do means for connecting electrode cables have adequate insulation?
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Are electrical cords and plugs free of damage?
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Are extension cords in good working condition?
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Are work and electrode leads in good condition?
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Are cutting torches put up when not in use?
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Are welders stored properly when not in use?
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Is the plasma cutter put up when not in use?
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Are grinders put away when not in use?
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Are safety shields available at stand grinders?
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Is shop area neat and clean?
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Is extra put away and stored properly?
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Are air cylinders properly stored?
Body Mechanics
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Are employees using proper lifting techniques?
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Are work benches at proper height minimize back issues?
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Are employees putting theirselves at risk?
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EHS Personnel
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Supervisor
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Employee