Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
What is the date and time of observation?
Safe Use of PPE
-
Is required PPE being worn?
-
Is PPE adequate for the job?
-
Is PPE worn properly?
Safe Position/Action of Baker
-
Is there a chance of an employee striking against and object or being struck by an object?
-
Is there a risk of an employee getting caught in, on, or between objects or conveyor belts?
-
Is there a chance of an employee falling?
-
Is chance that an employee could come in contact with hot or cold temperatures, electrical, or chemical?
-
Do the job tasks require repetitive motion?
-
Are employees overexerting themselves to accomplish any tasks?
-
-
Have the operators kept all trash and scrap picked up?
-
Are the walkways and aisles kept clear and free of obstacles?
-
Are the materials organized to prevent injuries?
-
Are spills in the area cleaned up in a timely manner?
Tools and Equipment
-
Are the correct tools and equipment used to complete all tasks?
-
Are all tools and equipment used properly?
-
Are tools and equipment in good condition (free from cracks, handle not falling off, no sharp edges, etc.)?
-
Your name, Name of safety team leader, and line audited