Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Are aisles and exits clear? (not blocked)
-
Are emergency exit signs working?
-
Are fire extinguishers clearly visible, free from be blocked or covered?
-
Are floors clean of oil, grease, cardboard, or refuge that could cause an accident?
-
Do machine guards appear to be in place and in proper condition?
-
Is material stacked properly so that it will not collapse or fall?
-
Are work stations neat and orderly?
-
Are all chemicals, solvents, and dangerous materials properly stored?
-
Are all aisles free from extension cords, air hoses, trip hazards, and any other safety risks?
-
Are all panel boxes closed?
-
Are all panel boxes free from obstructions? 36in clearance.
-
All electrical is properly run?
-
Are hoist belts in good condition?<br>
-
Are the First Aid Cabinets fully stocked?
-
Are machines under maintenance properly locked out?
-
Have temporary employees have received and signed all work and safety rules?
-
Are preventative maintenance sheets for machines being used to document preventative maintenance?
-
Are dock chains being used?