Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Housekeeping

  • 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?

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General Safety

  • 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?

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Mobile Equipment

  • 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?

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Machine Guarding and Protection

  • 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?

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Electrical

  • 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?

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Ladder Safety

  • 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?

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Maintenance

  • 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?

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Body Mechanics

  • 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

  • Supervisor

  • Employee

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.