Safety Behavior - Welding Department

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Conducted & Prepared by

• Location
  Address

• Additional Personnel

Welding Department

Personal Protective Equipment (PPE)

• Are employee's wearing required PPE (i.e. welding hoods, welding sleeves, welding aprons, and safety shoes)?

  Yes

  No

  N/A

• Is PPE is good condition (i.e. no tears, burn holes, fits properly)?

  Yes

  No

  N/A

• Are employee's wearing face shield when using grinding tools or vertical sanding equipment?

  Yes

  No

  N/A

• PPE being worn properly?

  Yes

  No

  N/A

• Are the floor welding shields/barriers in place while welding operations are in progress?

  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

• Are combustible materials outside (10 feet or greater) of welding operations?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Compressed Air and/or Gas

• Flammable gases kept away from ignition sources in production areas?

  Yes

  No

  N/A

• Oxygen cylinders at least 20 feet from fuel-gas cylinders or combustible materials?

  Yes

  No

  N/A

Employee

• Employees positioning their body to avoid injury by any moving hazards (saw blades, overhead cranes, sanding belts, falling objects, 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)?

  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

• Equipment barriers / guards in place (and not removed) before operating machines?

  Yes

  No

  N/A

• Are welding guns stored properly?

  Yes

  No

  N/A

• Foot operated switches protected from accidental activation?

  Yes

  No

  N/A

• Are welding gas hoses in good (visual) condition (i.e. not cracked or leaking)?

  Yes

  No

  N/A

• Hose couplings in good (visual) working condition?

  Yes

  No

  N/A

Chemicals

• Flammable chemicals stored away from ignition sources?

  Yes

  No

  N/A

• Chemicals properly labeled / marked?

  Yes

  No

  N/A

• Gas bottles stored corrected (i.e. fastened to wall or stand)?

  Yes

  No

  N/A

• Gas bottles, not being used, properly capped?

  Yes

  No

  N/A

Cranes

• Cranes straps being used correctly?

  Yes

  No

  N/A

• Are the straps 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