Safety Behavior - Machining "A" Department

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Conducted & Prepared by

• Location
  Address

• Additional Personnel

Machining "A" Department

Personal Protective Equipment (PPE)

• Employee's using required PPE: safety glasses, safety shoes, etc. when required?

  Yes

  No

  N/A

• Are employee's wearing face shield when using grinding tools?

  Yes

  No

  N/A

• Are employee(s) wearing hearing protection when using grinding tools?

  Yes

  No

  N/A

• PPE being worn properly?

  Yes

  No

  N/A

Housekeeping

• Floor clean and dry with no spills (no trash, scrap, etc., laying around)?

  Yes

  No

  N/A

• Exits clear and unobstructed?

  Yes

  No

  N/A

• Materials and tools organized and in their proper place?

  Yes

  No

  N/A

• Work areas clear of slip, trip, or fall hazards?

  Yes

  No

  N/A

Employee

• Shirts tucked in, sleeves rolled up, and/or hair tied up to avoid entanglement within equipment during production processes?

  Yes

  No

  N/A

• Employees positioning their body to avoid injury by any moving hazards (rotating/spinning pipe, etc.)?

  Yes

  No

  N/A

• Hands & fingers positioned to avoid pinch points?

  Yes

  No

  N/A

• Employees using proper lifting techniques (using legs, back straight, weight close to body, feet flat on floor, knees bent)?

  Yes

  No

  N/A

• Are employees watching what they're doing and where they're going (looking for / being aware of hazards)?

  Yes

  No

  N/A

• Employees using the right tools for the job?

  Yes

  No

  N/A

• Are they using the tools correctly?

  Yes

  No

  N/A

• Employee(s) safely handling materials?

  Yes

  No

  N/A

Electrical

• Electrical switches and/or covers in place and working properly?

  Yes

  No

  N/A

• Electrical connections secure (i.e. not loose, not disconnected, etc.)?

  Yes

  No

  N/A

• Are machines and/or equipment hard-wired in through conduit (extension cords not being used as permanent wiring)?

  Yes

  No

  N/A

• Electrical cords in good condition (e.g. not frayed / worn)?

  Yes

  No

  N/A

• Are electrical junction boxes/panels clear of obstructions?

  Yes

  No

  N/A

Fire Line

• Fire extinguisher(s) easily accessible / identifiable?

  Yes

  No

  N/A

• Fire extinguisher(s) inspected monthly/annually?

  Yes

  No

  N/A

Equipment

• Are door(s) to the equipment closed during operation?

  Yes

  No

  N/A

• Are the guards on the lathes lowered before/while operating the equipment?

  Yes

  No

  N/A

• Are barrier(s) in place between equipment and walk-way?

  Yes

  No

  N/A

Chemicals

• Flammable chemicals stored away from ignition sources?

  Yes

  No

  N/A

• Chemicals properly labeled / marked?

  Yes

  No

  N/A

Cranes

• Cranes straps being used correctly?

  Yes

  No

  N/A

• Are the straps being used in good condition (e.g. not frayed / worn)?

  Yes

  No

  N/A

• Are other personnel clear / notified when employees are using cranes to lift components?

  Yes

  No

  N/A

• Crane hooks stored 7-10 feet from ground level?

  Yes

  No

  N/A

• Jib Cranes and/or Overhead cranes load rated on each side & visible?

  Yes

  No

  N/A

Sound Level

• Screen Capture (15s - 30s) using Sound Meter app

  Media